1rows
$201.44paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$418,434.982022 HON. MIKE BOST ($114,080.36) · 2023 HON. MIKE BOST ($304,354.62) · Median member: $417,256.24
2023 so far$304,354.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $239,405.35 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE BOST | 2022 | $114,080.36 |
| 2023 HON. MIKE BOST | 2023 | $304,354.62 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,405.35 |
| 2 | Contractual services | Itemized | $15,010.00 |
| 3 | Rent, communications and utilities | Itemized | $35,938.45 |
| 4 | Printing and franked mail | Itemized | $52,342.23 |
| 5 | Travel | Itemized | $18,397.18 |
| 6 | Equipment | Itemized | $25,421.14 |
| 7 | Supplies and materials | Itemized | $31,920.63 |
| Member total | $418,434.98 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,731.67 |
| FIELD REPRESENTATIVE | 3 | $26,955.57 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,500.02 |
| DISTRICT DIRECTOR | 2 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,344.45 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,000.00 |
| SCHEDULER | 3 | $13,750.00 |
| PART-TIME EMPLOYEE | 4 | $13,604.17 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,388.90 |
| LEGISLATIVE ASSISTANT | 3 | $4,777.78 |
| FINANCIAL ADMINISTRATOR | 2 | $4,625.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,366.67 |
| STAFF ASSISTANT | 2 | $1,111.11 |
| Payroll total | 35 | $239,405.35 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628956 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629237 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048800 | 2023-02-07 | 2023-01-02–2023-01-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| 1637782 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638047 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0050695 | 2023-02-16 | 2023-01-04–2023-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $210.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0057102 | 2023-03-15 | 2023-02-06–2023-02-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1643700 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643965 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628648 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 1632722 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 1631750 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| X0048401 | 2023-02-06 | 2023-01-03–2023-02-01 | UTILITIES | AMEREN ILLINOIS | $227.49 |
| X0046578 | 2023-02-08 | 2023-01-04–2023-02-03 | UTILITIES | IndividualName withheld | $299.00 |
| 〃 | 〃 | 2023-01-03–2023-02-02 | UTILITIES | CITIBANK -MEDIACOM BRO | $200.76 |
| X0048470 | 2023-02-09 | 2023-02-01–2023-02-01 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,790.02 |
| 1637486 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 1638102 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1638225 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.34 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.10 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,914.98 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0054062 | 2023-03-08 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $549.00 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $91.50 |
| X0058747 | 2023-03-21 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $732.00 |
| X0059025 | 2023-03-23 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042529 | 2023-02-06 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.44 |
| X0042798 | 2023-02-07 | 2023-01-29–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $273.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $864.44 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | MEALS | IndividualName withheld | $29.82 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | MEALS | IndividualName withheld | $24.63 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $34.55 |
| 〃 | 〃 | 2023-01-04–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.96 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $36.77 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $23.74 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.29 |
| 〃 | 〃 | 2023-01-04–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.84 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1626895 | 2023-01-04 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,600.00 |
| X0042732 | 2023-01-10 | 2022-06-28–2022-06-28 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $175.00 |
| 1628111 | 2023-01-12 | 2023-01-05–2023-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,136.01 |
Supplies and materials, line by line68 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,068.39 |
| X0042798 | 2023-02-07 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.63 |
| X0042994 | 2023-02-07 | 2023-01-26–2023-01-26 | HABITATION EXPENSE | IndividualName withheld | $8.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.53 |
| X0048410 | 2023-02-07 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $364.94 |
| X0043686 | 2023-02-08 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $54.70 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.67 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.94 |
| X0046578 | 2023-02-08 | 2023-01-18–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $47.67 |