5rows
$3,650.55paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$470,647.732023 HON. MIKE BOST ($470,647.73) · Median member: $505,537.67
2023 so far$1,539,474.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,611.18 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE BOST | 2023 | $470,647.73 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,611.18 |
| 2 | Contractual services | Itemized | $31,194.63 |
| 3 | Rent, communications and utilities | Itemized | $22,842.98 |
| 4 | Printing and franked mail | Itemized | $140,931.57 |
| 5 | Travel | Itemized | $16,247.84 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,318.53 |
| Member total | $470,647.73 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| FIELD REPRESENTATIVE | 2 | $30,250.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SCHEDULER | 1 | $18,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $17,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| PART-TIME EMPLOYEE | 3 | $15,236.12 |
| PRESS SECRETARY | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,625.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,000.00 |
| Payroll total | 17 | $254,611.18 |
Contractual services, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107146 | 2023-10-02 | 2023-08-24–2023-09-25 | JANITORIAL AND MAINT SERV | AMEREN ILLINOIS | $55.66 |
| X0108967 | 2023-10-04 | 2023-09-27–2023-09-27 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0108440 | 2023-10-11 | 2023-08-18–2023-08-18 | JANITORIAL AND MAINT SERV | CITIBANK -DEMOND SIGNS INC | $1,350.00 |
| 1697827 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698085 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0112120 | 2023-10-17 | 2023-05-15–2023-05-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $265.50 |
| X0114693 | 2023-10-30 | 2023-10-24–2023-10-24 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0116494 | 2023-11-06 | 2023-10-01–2023-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1705391 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705651 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108440 | 2023-10-11 | 2023-07-03–2023-07-31 | UTILITIES | IndividualName withheld | $268.47 |
| 〃 | 〃 | 2023-08-07–2023-09-06 | UTILITIES | CITIBANK -Spectrum | $266.15 |
| 1697551 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 1698430 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGER PROPERTIES | $1,000.00 |
| 1698467 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOVE LEGACY PROPERTIES LLC | $1,650.00 |
| X0108607 | 2023-10-16 | 2023-08-30–2023-09-29 | UTILITIES | CITIBANK -MEDIACOM BRO | $254.90 |
| 〃 | 〃 | 2023-09-30–2023-10-29 | UTILITIES | IndividualName withheld | $384.29 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $100.60 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.67 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.34 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,322.97 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.79 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,471.29 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| X0113688 | 2023-11-08 | 2023-10-18–2023-10-18 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $14,354.27 |
| X0115347 | 2023-11-14 | 2023-09-29–2023-10-05 | ADVERTISEMENTS | CITIBANK -FACEBK 2SWAJRTG22 | $400.00 |
Travel, line by line69 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085808 | 2023-10-03 | 2023-06-21–2023-06-22 | LODGING | IndividualName withheld | $124.26 |
| X0101621 | 2023-10-04 | 2023-09-10–2023-09-10 | MEALS | IndividualName withheld | $57.90 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | MEALS | IndividualName withheld | $51.68 |
| 〃 | 〃 | 2023-09-10–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.85 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $58.78 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $36.60 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $70.71 |
| X0101636 | 2023-10-04 | 2023-09-06–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.19 |
| X0109349 | 2023-10-04 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $13.42 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085808 | 2023-10-03 | 2023-06-16–2023-06-16 | HABITATION EXPENSE | IndividualName withheld | $490.38 |
| X0109424 | 2023-10-04 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $182.87 |
| X0108440 | 2023-10-11 | 2023-09-25–2023-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | FOOD & BEVERAGE | IndividualName withheld | $4.73 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $49.82 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR1957006215 | $237.58 |
| X0110252 | 2023-10-11 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $46.66 |
| X0108223 | 2023-10-12 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $37.06 |
| X0108607 | 2023-10-16 | 2023-08-11–2023-09-07 | WATER | CITIBANK -4TE PURITAN SPRINGS | $5.00 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $52.66 |