2rows
$1,741.75paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$373,906.932022 HON. MIKE BOST ($3,000.00) · 2023 HON. MIKE BOST ($370,906.93) · Median member: $415,972.51
2023 so far$675,261.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $208,504.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE BOST | 2022 | $3,000.00 |
| 2023 HON. MIKE BOST | 2023 | $370,906.93 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,504.51 |
| 2 | Contractual services | Itemized | $21,229.10 |
| 3 | Rent, communications and utilities | Itemized | $26,089.03 |
| 4 | Printing and franked mail | Itemized | $78,886.33 |
| 5 | Travel | Itemized | $19,098.25 |
| 6 | Equipment | Itemized | $13,573.71 |
| 7 | Supplies and materials | Itemized | $6,526.00 |
| Member total | $373,906.93 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| FIELD REPRESENTATIVE | 2 | $27,250.02 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,999.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $21,416.68 |
| CONSTITUENT SERVICE REP. | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,083.34 |
| PART-TIME EMPLOYEE | 3 | $9,958.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,060.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,625.01 |
| PRESS SECRETARY | 1 | $4,166.67 |
| SHARED EMPLOYEE | 1 | $2,083.33 |
| STAFF ASSISTANT | 1 | $0.00 |
| other titles | 1 | −$9,305.55 |
| Payroll total | 24 | $208,504.51 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064197 | 2023-04-10 | 2023-03-07–2023-03-13 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $240.00 |
| 1650953 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651218 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0070963 | 2023-05-09 | 2023-04-02–2023-04-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $360.00 |
| X0070451 | 2023-05-15 | 2023-04-21–2023-04-21 | SECURITY SERVICE | HACKETT SECURITY INC | $769.10 |
| 1658955 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659221 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0078016 | 2023-06-07 | 2023-05-02–2023-05-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| 1666962 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667227 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063940 | 2023-04-10 | 2023-02-27–2023-03-27 | UTILITIES | AMEREN ILLINOIS | $58.40 |
| X0063942 | 2023-04-10 | 2023-02-16–2023-03-02 | UTILITIES | AMEREN ILLINOIS | $105.47 |
| X0060971 | 2023-04-14 | 2023-03-04–2023-04-03 | UTILITIES | IndividualName withheld | $304.00 |
| 〃 | 〃 | 2023-02-23–2023-04-02 | UTILITIES | CITIBANK -MEDIACOM BRO | $200.76 |
| 〃 | 〃 | 2023-03-30–2023-04-29 | UTILITIES | 〃 | $254.90 |
| 〃 | 〃 | 2023-02-08–2023-03-07 | UTILITIES | CITIBANK -Spectrum | $263.68 |
| 〃 | 〃 | 2023-02-28–2023-03-29 | UTILITIES | IndividualName withheld | $376.11 |
| X0063941 | 2023-04-14 | 2023-03-02–2023-04-02 | UTILITIES | AMEREN ILLINOIS | $60.06 |
| 1650673 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 1651575 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGER PROPERTIES | $1,000.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,858.04 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.97 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$128.85 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.51 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,806.83 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| X0061098 | 2023-04-17 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $259.65 |
| X0061850 | 2023-04-17 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $16,714.13 |
| X0068479 | 2023-05-02 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line73 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054893 | 2023-04-05 | 2023-03-06–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.65 |
| X0053537 | 2023-04-10 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $740.63 |
| X0062205 | 2023-04-10 | 2023-03-22–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.64 |
| X0062805 | 2023-04-10 | 2023-03-03–2023-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.94 |
| X0060971 | 2023-04-14 | 2023-04-04–2023-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Southwest Airlines | $87.90 |
| X0062361 | 2023-04-17 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $146.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $31.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.80 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$267.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650311 | 2023-04-13 | 2023-03-27–2023-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,072.71 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054893 | 2023-04-05 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.38 |
| X0064199 | 2023-04-10 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $341.59 |
| X0060971 | 2023-04-14 | 2023-02-21–2023-03-20 | WATER | CITIBANK -4TE PURITAN SPRINGS | $2.50 |
| 〃 | 〃 | 2023-02-17–2023-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-03-17–2023-04-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| X0062594 | 2023-04-14 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | CITIBANK | $54.89 |
| X0065059 | 2023-04-14 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $636.96 |
| X0061098 | 2023-04-17 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H521T8DN1 | $12.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H54WP3WC1 | $24.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.87 |