19rows
$1,217.04paid 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 2025Jul – Sep 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 2022Apr – Jun 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$311,907.302021 HON. MIKE BOST ($11,205.00) · 2022 HON. MIKE BOST ($300,702.30) · Median member: $411,473.46
2022 so far$776,949.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,374.93 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE BOST | 2021 | $11,205.00 |
| 2022 HON. MIKE BOST | 2022 | $300,702.30 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,374.93 |
| 2 | Contractual services | Itemized | $2,065.87 |
| 3 | Rent, communications and utilities | Itemized | $25,965.45 |
| 4 | Printing and franked mail | Itemized | $67,341.95 |
| 5 | Travel | Itemized | $9,594.12 |
| 6 | Equipment | Itemized | $616.00 |
| 7 | Supplies and materials | Itemized | $2,948.98 |
| Member total | $311,907.30 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,083.32 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,625.00 |
| FIELD REPRESENTATIVE | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $8,727.78 |
| FINANCIAL ADMINISTRATOR | 1 | $4,374.99 |
| PART-TIME EMPLOYEE | 1 | $4,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,472.22 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,266.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,199.99 |
| Payroll total | 18 | $203,374.93 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016626 | 2022-08-09 | 2022-07-03–2022-07-31 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| X0011317 | 2022-08-17 | 2022-06-26–2023-06-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| X0020847 | 2022-09-07 | 2022-08-07–2022-08-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0021508 | 2022-09-16 | 2022-07-01–2022-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014006 | 2022-07-25 | 2022-06-16–2022-07-18 | UTILITIES | AMEREN ILLINOIS | $360.71 |
| X0014007 | 2022-07-25 | 2022-06-16–2022-07-18 | UTILITIES | AMEREN ILLINOIS | $226.39 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $989.49 |
| X0016407 | 2022-08-08 | 2022-06-30–2022-08-01 | UTILITIES | AMEREN ILLINOIS | $384.02 |
| X0016410 | 2022-08-08 | 2022-06-01–2022-06-30 | UTILITIES | AMEREN ILLINOIS | $336.12 |
| X0011317 | 2022-08-17 | 2022-06-04–2022-07-03 | UTILITIES | CITIBANK -CLEARWAVE COMMUNICATIONS | $225.00 |
| 〃 | 〃 | 2022-05-23–2022-07-02 | UTILITIES | CITIBANK -MEDIACOM BRO | $193.62 |
| 〃 | 〃 | 2022-05-08–2022-06-07 | UTILITIES | CITIBANK -SPECTRUM | $285.76 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.90 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$68.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.72 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| X0018247 | 2022-08-26 | 2022-08-15–2022-08-15 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $17,128.48 |
| X0018249 | 2022-08-26 | 2022-08-16–2022-08-16 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $17,687.85 |
| X0015250 | 2022-09-15 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $65.00 |
| X0023012 | 2022-09-30 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $32,470.00 |
Travel, line by line133 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010551 | 2022-07-05 | 2022-06-15–2022-06-17 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $22.53 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $18.79 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | MEALS | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.75 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.29 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.71 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.47 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.92 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0011317 | 2022-08-17 | 2022-06-13–2024-06-13 | WARRANTIES | CITIBANK -AMZN Digital WJ2N852U3 | $28.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008627 | 2022-07-11 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0013540 | 2022-07-19 | 2022-07-07–2022-07-07 | FOOD & BEVERAGE | EGYPTIAN STATIONERS INC | $102.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.99 |
| X0013787 | 2022-07-25 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $124.57 |
| X0014127 | 2022-07-25 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $69.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.82 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $62.87 |
| X0016060 | 2022-08-05 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | EGYPTIAN STATIONERS INC | $21.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.42 |