2rows
$1,311.78paid 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 2025Oct – Dec 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 2023Jul – Sep 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$376,309.692021 HON. MIKE BOST ($11,205.00) · 2022 HON. MIKE BOST ($365,104.69) · Median member: $494,470.34
2022 so far$1,142,053.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $278,682.53 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE BOST | 2021 | $11,205.00 |
| 2022 HON. MIKE BOST | 2022 | $365,104.69 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,682.53 |
| 2 | Contractual services | Itemized | $4,388.00 |
| 3 | Rent, communications and utilities | Itemized | $20,094.30 |
| 4 | Printing and franked mail | Itemized | $62,462.82 |
| 5 | Travel | Itemized | $7,389.11 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,704.93 |
| Member total | $376,309.69 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,991.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,812.50 |
| LEGISLATIVE DIRECTOR | 1 | $28,833.33 |
| DISTRICT DIRECTOR | 1 | $21,958.33 |
| SCHEDULER | 1 | $21,958.33 |
| PRESS SECRETARY | 1 | $20,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,062.50 |
| CONSTITUENT SERVICE REP. | 1 | $17,843.75 |
| LEGISLATIVE ASSISTANT | 1 | $15,541.67 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,187.50 |
| PART-TIME EMPLOYEE | 3 | $12,670.14 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,245.83 |
| FINANCIAL ADMINISTRATOR | 1 | $5,739.49 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 1 | $962.50 |
| Payroll total | 19 | $278,682.53 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026439 | 2022-10-11 | 2022-09-05–2022-09-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0031898 | 2022-11-16 | 2022-10-02–2022-10-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| X0030061 | 2022-11-18 | 2022-10-21–2022-10-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $568.00 |
| X0033043 | 2022-11-24 | 2022-08-03–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0033045 | 2022-11-24 | 2022-10-05–2022-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| X0030939 | 2022-11-27 | 2022-02-11–2022-02-11 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,000.00 |
| X0033044 | 2022-11-29 | 2022-09-07–2022-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| X0036063 | 2022-12-05 | 2022-11-04–2022-11-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0038791 | 2022-12-21 | 2022-11-02–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025858 | 2022-10-05 | 2022-08-30–2022-09-29 | UTILITIES | AMEREN ILLINOIS | $277.29 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $986.45 |
| X0025237 | 2022-10-21 | 2022-09-04–2022-10-03 | UTILITIES | CITIBANK -CLEARWAVE COMMUNICATIONS | $225.00 |
| 〃 | 〃 | 2022-08-08–2022-09-07 | UTILITIES | CITIBANK -Charter Services | $285.76 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | UTILITIES | CITIBANK -MEDIACOM BRO | $193.62 |
| 〃 | 〃 | 2022-08-30–2022-09-29 | UTILITIES | IndividualName withheld | $376.06 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.99 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.30 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,754.83 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.00 |
| 1617515 | 2022-11-30 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,223.23 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | FRANKED MAIL | 〃 | $31,080.79 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.94 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$38.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.83 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$62.20 |
Travel, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0017836 | 2022-10-05 | 2022-07-04–2022-07-05 | LODGING | CITIBANK | $165.89 |
| 〃 | 〃 | 2022-07-04–2022-07-04 | MEALS | 〃 | $15.00 |
| X0022300 | 2022-10-11 | 2022-09-01–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $548.25 |
| X0027524 | 2022-10-20 | 2022-09-12–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.50 |
| X0027522 | 2022-10-21 | 2022-09-06–2022-09-30 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $725.60 |
| X0025172 | 2022-10-24 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025235 | 2022-10-05 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1M8L38YN2 | $14.96 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $26.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.20 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $48.97 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | CITIBANK -SQ AHNE?S BAKERY LLC | $39.89 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.11 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $56.38 |
| X0025237 | 2022-10-21 | 2022-07-29–2022-08-25 | WATER | CITIBANK -4TE WADDELL INC | $4.98 |
| 〃 | 〃 | 2022-08-26–2022-09-22 | WATER | 〃 | $16.79 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F2Y74QH0 | $58.66 |