21rows
$1,301.38paid 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 2025Apr – Jun 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 2022Jan – Mar 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$276,445.942021 HON. MIKE BOST ($11,205.00) · 2022 HON. MIKE BOST ($265,240.94) · Median member: $392,307.81
2022 so far$476,246.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $199,791.62 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE BOST | 2021 | $11,205.00 |
| 2022 HON. MIKE BOST | 2022 | $265,240.94 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,791.62 |
| 2 | Contractual services | Itemized | $2,750.00 |
| 3 | Rent, communications and utilities | Itemized | $25,654.84 |
| 4 | Printing and franked mail | Itemized | $31,783.29 |
| 5 | Travel | Itemized | $10,000.65 |
| 6 | Equipment | Itemized | $2,225.00 |
| 7 | Supplies and materials | Itemized | $4,240.54 |
| Member total | $276,445.94 |
Staff, by title18 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,333.33 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,083.33 |
| PRESS SECRETARY | 1 | $16,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| CONSTITUENT SERVICE REP. | 1 | $14,625.00 |
| FIELD REPRESENTATIVE | 1 | $10,083.33 |
| STAFF ASSISTANT | 1 | $7,236.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,722.22 |
| FINANCIAL ADMINISTRATOR | 1 | $4,374.99 |
| PART-TIME EMPLOYEE | 1 | $4,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,825.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,466.67 |
| Payroll total | 18 | $199,791.62 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004882 | 2022-04-06 | 2022-03-06–2022-03-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0005400 | 2022-04-22 | 2022-03-02–2022-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0006679 | 2022-05-12 | 2022-04-03–2022-04-24 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0007402 | 2022-05-25 | 2022-04-06–2022-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| X0008450 | 2022-06-02 | 2022-05-01–2022-05-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| X0010597 | 2022-06-27 | 2022-05-02–2022-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| X0010598 | 2022-06-28 | 2022-06-01–2022-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004555 | 2022-04-06 | 2022-03-04–2022-04-03 | UTILITIES | CITIBANK -CLEARWAVE COMMUNICATIONS | $225.00 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | CITIBANK -MEDIACOM BRO | $193.62 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | UTILITIES | CITIBANK -SPECTRUM | $271.06 |
| 〃 | 〃 | 2022-02-28–2022-03-29 | UTILITIES | IndividualName withheld | $368.84 |
| X0004883 | 2022-04-06 | 2022-03-02–2022-03-31 | UTILITIES | AMEREN ILLINOIS | $172.36 |
| X0004884 | 2022-04-07 | 2022-03-28–2022-03-28 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,778.82 |
| X0005368 | 2022-04-22 | 2022-03-17–2022-04-18 | UTILITIES | AMEREN ILLINOIS | $257.78 |
| X0005369 | 2022-04-22 | 2022-03-17–2022-04-18 | UTILITIES | AMEREN ILLINOIS | $214.36 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.02 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.65 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.92 |
| 1574470 | 2022-06-30 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,428.52 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| X0005102 | 2022-04-21 | 2022-04-11–2022-04-11 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $15,845.23 |
Travel, line by line116 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003771 | 2022-04-06 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.41 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.54 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.94 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.41 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.41 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.41 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.23 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.41 |
| X0004611 | 2022-04-06 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $87.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,637.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004530 | 2022-04-04 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $173.54 |
| X0003771 | 2022-04-06 | 2022-02-25–2022-02-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0004555 | 2022-04-06 | 2022-02-11–2022-03-10 | WATER | CITIBANK -4TE WADDELL INC | $13.89 |
| 〃 | 〃 | 2022-03-17–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| X0005075 | 2022-04-19 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $45.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.34 |
| X0005189 | 2022-04-20 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | EGYPTIAN STATIONERS INC | $98.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.99 |
| X0005694 | 2022-04-28 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $181.03 |