5rows
$3,210.73paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$483,357.412023 HON. MIKE BOST ($198,241.18) · 2024 HON. MIKE BOST ($285,116.23) · Median member: $491,359.06
2024 so far$285,116.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $243,700.02 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE BOST | 2023 | $198,241.18 |
| 2024 HON. MIKE BOST | 2024 | $285,116.23 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,700.02 |
| 2 | Contractual services | Itemized | $47,470.00 |
| 3 | Rent, communications and utilities | Itemized | $48,640.29 |
| 4 | Printing and franked mail | Itemized | $114,141.39 |
| 5 | Travel | Itemized | $15,416.80 |
| 6 | Equipment | Itemized | $1,979.67 |
| 7 | Supplies and materials | Itemized | $12,009.24 |
| Member total | $483,357.41 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REPRESENTATIVE | 4 | $28,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,250.01 |
| DISTRICT DIRECTOR | 2 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,000.01 |
| SCHEDULER | 2 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $15,624.99 |
| PART-TIME EMPLOYEE | 6 | $14,400.01 |
| PRESS SECRETARY | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $4,875.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,300.00 |
| Payroll total | 33 | $243,700.02 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133314 | 2024-02-01 | 2024-01-31–2024-01-31 | TRAINING | IndividualName withheld | $15.00 |
| X0139834 | 2024-02-01 | 2024-01-02–2024-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| X0140594 | 2024-02-12 | 2024-01-06–2024-01-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0140680 | 2024-02-12 | 2024-01-24–2024-01-24 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0148826 | 2024-03-13 | 2024-02-05–2024-02-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0148831 | 2024-03-13 | 2024-02-28–2024-02-28 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0133214 | 2024-01-09 | 2023-12-05–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| X0132984 | 2024-01-12 | 2023-12-04–2023-12-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| 1720897 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720898 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138431 | 2024-02-12 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.20 |
| X0138590 | 2024-02-16 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $48.46 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $990.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $704.57 |
| X0146090 | 2024-03-04 | 2024-01-26–2024-02-26 | UTILITIES | AMEREN ILLINOIS | $80.60 |
| X0147520 | 2024-03-13 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -Spectrum | $266.15 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.09 |
| X0152458 | 2024-03-22 | 2024-01-01–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | PROMPT IO INC | $22.26 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$91.30 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,895.91 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$99.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.77 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.68 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$155.80 |
| X0130445 | 2024-01-23 | 2024-01-02–2024-01-15 | ADVERTISEMENTS | KAP FRANKED | $50,000.00 |
| 1727267 | 2024-02-09 | 2024-01-02–2024-01-15 | ADVERTISEMENTS | KAP FRANKED | −$50,000.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.47 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,300.15 |
Travel, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132414 | 2024-01-16 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.20 |
| X0133314 | 2024-02-01 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $12.07 |
| 〃 | 〃 | 2024-01-10–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.12 |
| X0134430 | 2024-02-01 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.52 |
| X0133291 | 2024-02-12 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $398.20 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | LODGING | 〃 | $946.94 |
| X0138874 | 2024-02-13 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $76.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.10 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,478.67 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.01 |
| X0138431 | 2024-02-12 | 2024-01-25–2024-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TK2LC6Z91 | $250.68 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TK7MI4ZW1 | $500.62 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $29.02 |
| X0140658 | 2024-02-13 | 2024-01-30–2025-01-29 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $7,000.00 |
| X0138590 | 2024-02-16 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R01VB5TY2 | $42.08 |
| 〃 | 〃 | 2024-01-04–2024-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $47.67 |
| 〃 | 〃 | 2024-01-17–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |