4rows
$3,124.56paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$393,565.502023 HON. MIKE BOST ($393,565.50) · Median member: $437,588.26
2023 so far$1,068,827.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,663.95 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE BOST | 2023 | $393,565.50 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,663.95 |
| 2 | Contractual services | Itemized | $13,063.50 |
| 3 | Rent, communications and utilities | Itemized | $31,042.11 |
| 4 | Printing and franked mail | Itemized | $71,282.41 |
| 5 | Travel | Itemized | $22,080.24 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,932.29 |
| Member total | $393,565.50 |
Staff, by title18 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,675.00 |
| FIELD REPRESENTATIVE | 2 | $31,250.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| SCHEDULER | 1 | $14,861.12 |
| PRESS SECRETARY | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| PART-TIME EMPLOYEE | 3 | $10,636.11 |
| FINANCIAL ADMINISTRATOR | 1 | $5,625.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,366.67 |
| Payroll total | 18 | $252,663.95 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085805 | 2023-07-10 | 2023-06-05–2023-06-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1674680 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1674944 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0092557 | 2023-08-08 | 2023-07-26–2023-07-26 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $150.00 |
| X0094117 | 2023-08-14 | 2023-07-03–2023-07-31 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| 1682419 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682683 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0102409 | 2023-09-13 | 2023-08-07–2023-08-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0098301 | 2023-09-15 | 2023-06-12–2023-07-11 | INSURANCE | CITIBANK | $13.50 |
| 1689833 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083604 | 2023-07-03 | 2023-05-25–2023-06-26 | UTILITIES | AMEREN ILLINOIS | $55.52 |
| 1674405 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 1675288 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGER PROPERTIES | $1,000.00 |
| 1675330 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOVE LEGACY PROPERTIES LLC | $1,650.00 |
| X0084112 | 2023-07-20 | 2023-06-12–2023-06-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399505214571 | $65.96 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | UTILITIES | CITIBANK -Spectrum | $365.14 |
| 〃 | 〃 | 2023-04-07–2023-05-06 | UTILITIES | 〃 | $266.14 |
| 〃 | 〃 | 2023-05-07–2023-06-06 | UTILITIES | 〃 | $266.15 |
| 〃 | 〃 | 2023-05-30–2023-06-29 | UTILITIES | IndividualName withheld | $372.78 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $100.60 |
Printing and franked mail, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.94 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,558.09 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.39 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$98.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.36 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$73.55 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,399.58 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.95 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$108.35 |
| X0085892 | 2023-07-11 | 2023-06-23–2023-06-23 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $12,435.01 |
Travel, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077323 | 2023-07-06 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $44.40 |
| 〃 | 〃 | 2023-06-05–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.73 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $21.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $45.89 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | PARKING | IndividualName withheld | $21.00 |
| X0078011 | 2023-07-06 | 2023-06-07–2023-06-10 | LODGING | IndividualName withheld | $728.15 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $21.45 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | MEALS | IndividualName withheld | $21.76 |
| 〃 | 〃 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.87 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083609 | 2023-07-03 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0084702 | 2023-07-10 | 2023-06-26–2023-07-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$201.68 |
| 〃 | 〃 | 2023-05-18–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TW3706BX3 | $201.68 |
| X0084112 | 2023-07-20 | 2023-05-19–2023-06-15 | WATER | CITIBANK -4TE PURITAN SPRINGS | $5.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US L84UN9KQ3 | $20.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US MU8Y98B23 | $48.44 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.60 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $47.67 |
| 〃 | 〃 | 2023-06-17–2023-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |