4rows
$3,578.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$318,128.762023 HON. MIKE BOST ($9,450.00) · 2024 HON. MIKE BOST ($308,678.76) · Median member: $453,807.92
2024 so far$935,891.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $254,533.35 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE BOST | 2023 | $9,450.00 |
| 2024 HON. MIKE BOST | 2024 | $308,678.76 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,533.35 |
| 2 | Contractual services | Itemized | $3,010.00 |
| 3 | Rent, communications and utilities | Itemized | $18,313.94 |
| 4 | Printing and franked mail | Itemized | $17,088.59 |
| 5 | Travel | Itemized | $21,222.92 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,458.96 |
| Member total | $318,128.76 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,250.01 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 2 | $20,283.34 |
| SCHEDULER | 1 | $17,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,624.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,600.00 |
| PRESS SECRETARY | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,850.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,300.00 |
| Payroll total | 20 | $254,533.35 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178952 | 2024-07-09 | 2024-05-06–2024-05-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0178955 | 2024-07-09 | 2024-06-03–2024-06-24 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0179200 | 2024-07-09 | 2024-05-19–2024-07-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| X0178947 | 2024-07-10 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0178950 | 2024-07-10 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0187392 | 2024-09-03 | 2024-07-01–2024-07-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| X0192190 | 2024-09-04 | 2024-08-28–2024-08-28 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0195999 | 2024-09-23 | 2024-07-22–2024-07-22 | SECURITY SERVICE | HACKETT SECURITY INC | $590.00 |
| X0196636 | 2024-09-23 | 2024-08-05–2024-08-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177801 | 2024-07-11 | 2024-06-11–2024-06-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX275736896230 | $47.17 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX276349198549 | $65.85 |
| 〃 | 〃 | 2024-04-01–2024-04-29 | UTILITIES | IndividualName withheld | $221.99 |
| 〃 | 〃 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -Spectrum | $277.85 |
| X0178188 | 2024-07-17 | 2024-05-30–2024-06-29 | UTILITIES | CITIBANK -MEDIACOM BRO | $294.90 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $64.38 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $100.88 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,719.95 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.18 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.51 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$114.10 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$86.05 |
| X0180873 | 2024-07-19 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| X0187027 | 2024-08-29 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.00 |
Travel, line by line78 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171468 | 2024-07-01 | 2024-06-03–2024-06-03 | MEALS | IndividualName withheld | $9.86 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $7.42 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $25.69 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $16.72 |
| 〃 | 〃 | 2024-06-03–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.03 |
| X0173503 | 2024-07-02 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.87 |
| X0171590 | 2024-07-12 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $761.09 |
| X0180210 | 2024-07-15 | 2024-06-03–2024-06-03 | MEALS | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $19.77 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.12 |
| X0177801 | 2024-07-11 | 2024-05-24–2024-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2024-06-10–2025-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Strohm Newspapers Inc | $122.50 |
| X0178188 | 2024-07-17 | 2024-05-17–2024-06-13 | WATER | CITIBANK -4TE PURITAN SPRINGS | $5.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.04 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $75.62 |
| 〃 | 〃 | 2024-06-17–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | WATER | CITIBANK -MOUNTAIN VALLEY WATER OF | $12.50 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $109.02 |