23rows
$1,296.22paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Republican · bioguide B001295
Mike Bost
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,588.562021 HON. MIKE BOST ($102,582.66) · 2022 HON. MIKE BOST ($211,005.90) · Median member: $383,571.86
2022 so far$211,005.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $203,549.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE BOST | 2021 | $102,582.66 |
| 2022 HON. MIKE BOST | 2022 | $211,005.90 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,549.97 |
| 2 | Contractual services | Itemized | $46,376.52 |
| 3 | Rent, communications and utilities | Itemized | $20,728.54 |
| 4 | Printing and franked mail | Itemized | $30,507.95 |
| 5 | Travel | Itemized | $5,415.73 |
| 6 | Equipment | Itemized | $3,488.00 |
| 7 | Supplies and materials | Itemized | $3,521.85 |
| Member total | $313,588.56 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,249.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,750.00 |
| CONSTITUENT SERVICE REP. | 2 | $14,625.00 |
| SCHEDULER | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $9,250.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,374.99 |
| PART-TIME EMPLOYEE | 2 | $4,125.00 |
| GRANT OUTREACH COORDINATOR | 2 | $3,000.00 |
| other titles | 1 | $1,675.00 |
| Payroll total | 32 | $203,549.97 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003194 | 2022-02-17 | 2022-01-04–2022-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| X0003783 | 2022-03-03 | 2022-02-06–2022-02-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0004015 | 2022-03-11 | 2022-02-02–2022-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| X0002036 | 2022-01-14 | 2021-12-05–2021-12-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0002077 | 2022-01-14 | 2021-12-08–2021-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1515526 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515527 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| X0002561 | 2022-01-31 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
| 1523910 | 2022-02-07 | 2021-12-07–2021-12-07 | SECURITY SERVICE | CITIBANK | $121.52 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002945 | 2022-02-09 | 2022-01-03–2022-02-01 | UTILITIES | AMEREN ILLINOIS | $220.69 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,059.79 |
| X0003234 | 2022-02-24 | 2022-01-18–2022-02-16 | UTILITIES | AMEREN ILLINOIS | $264.88 |
| X0003235 | 2022-02-24 | 2022-01-18–2022-02-16 | UTILITIES | AMEREN ILLINOIS | $416.77 |
| X0002699 | 2022-03-01 | 2022-01-04–2022-02-03 | UTILITIES | COUPA -CLEARWAVE COMMUNICATIONS | $225.00 |
| 〃 | 〃 | 2021-12-17–2022-02-02 | UTILITIES | IndividualName withheld | $189.07 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| X0003849 | 2022-03-07 | 2022-02-01–2022-03-02 | UTILITIES | AMEREN ILLINOIS | $208.41 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$101.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.87 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.20 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$142.55 |
| X0002699 | 2022-03-01 | 2022-01-27–2022-01-27 | FRANKABLE PRINTING & REPROD | COUPA -ACCURATE WORD LLC | $76.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.82 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,831.83 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.28 |
| 1510331 | 2022-01-10 | 2021-12-03–2021-12-03 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $130.00 |
Travel, line by line96 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516435 | 2022-01-25 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $89.01 |
| X0002624 | 2022-01-31 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $96.82 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | 〃 | $65.32 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | 〃 | $62.83 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | 〃 | $62.87 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | 〃 | $11.83 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | 〃 | $62.87 |
| X0002620 | 2022-02-01 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| X0002782 | 2022-02-01 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.89 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1520279 | 2022-01-25 | 2022-01-10–2022-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $2,900.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$422.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.12 |
| X0003041 | 2022-02-10 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | EGYPTIAN STATIONERS INC | $207.63 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $163.96 |
| X0003051 | 2022-02-11 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | EGYPTIAN STATIONERS INC | $55.98 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $290.49 |
| X0003371 | 2022-02-24 | 2022-02-21–2022-02-21 | FOOD & BEVERAGE | EGYPTIAN STATIONERS INC | $33.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.96 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.49 |