7rows
$5,579.71paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$352,126.882023 HON. MIKE BOST ($10,030.00) · 2024 HON. MIKE BOST ($342,096.88) · Median member: $434,778.14
2024 so far$627,213.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $259,616.68 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE BOST | 2023 | $10,030.00 |
| 2024 HON. MIKE BOST | 2024 | $342,096.88 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,616.68 |
| 2 | Contractual services | Itemized | $1,160.00 |
| 3 | Rent, communications and utilities | Itemized | $18,070.27 |
| 4 | Printing and franked mail | Itemized | $34,308.24 |
| 5 | Travel | Itemized | $33,345.31 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,125.38 |
| Member total | $352,126.88 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 2 | $28,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,250.01 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| SCHEDULER | 1 | $17,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,624.99 |
| PRESS SECRETARY | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 3 | $12,400.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $10,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| STAFF ASSISTANT | 1 | $5,466.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.00 |
| other titles | 3 | $4,350.00 |
| Payroll total | 22 | $259,616.68 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155486 | 2024-04-05 | 2024-03-02–2024-03-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0155581 | 2024-04-05 | 2024-03-27–2024-03-27 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0162766 | 2024-05-06 | 2024-04-29–2024-04-29 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0166112 | 2024-05-20 | 2024-04-01–2024-04-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153751 | 2024-04-03 | 2024-02-26–2024-03-26 | UTILITIES | AMEREN ILLINOIS | $68.79 |
| X0154321 | 2024-04-05 | 2024-03-01–2024-03-29 | UTILITIES | CITIBANK -MEDIACOM BRO | $294.90 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $64.89 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $100.90 |
| X0154700 | 2024-04-05 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -Spectrum | $266.27 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $988.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $704.57 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.29 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.23 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,020.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.36 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| X0160899 | 2024-04-29 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0171496 | 2024-06-07 | 2024-05-25–2024-05-25 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $7,603.82 |
| X0173813 | 2024-06-18 | 2024-06-10–2024-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line132 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147757 | 2024-04-02 | 2024-03-20–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $76.10 |
| X0145075 | 2024-04-03 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $769.81 |
| X0147734 | 2024-04-03 | 2024-03-01–2024-03-01 | MEALS | IndividualName withheld | $9.18 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $7.64 |
| 〃 | 〃 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.73 |
| X0149966 | 2024-04-03 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.40 |
| X0153500 | 2024-04-03 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $11.07 |
| X0155260 | 2024-04-05 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.99 |
| X0147347 | 2024-04-12 | 2024-04-04–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.10 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $382.20 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145075 | 2024-04-03 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0154321 | 2024-04-05 | 2024-02-23–2024-03-21 | WATER | CITIBANK -4TE PURITAN SPRINGS | $5.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ9IC8YM2 | $65.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.38 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $47.67 |
| 〃 | 〃 | 2024-03-17–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| X0154700 | 2024-04-05 | 2024-03-24–2024-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | HABITATION EXPENSE | IndividualName withheld | $13.53 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $95.44 |
| X0155233 | 2024-04-23 | 2024-04-05–2024-04-05 | FOOD & BEVERAGE | IndividualName withheld | $24.57 |