2rows
$1,394.50paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$356,155.602023 HON. MIKE BOST ($9,450.00) · 2024 HON. MIKE BOST ($346,705.60) · Median member: $521,926.02
2024 so far$1,282,597.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $295,495.04 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE BOST | 2023 | $9,450.00 |
| 2024 HON. MIKE BOST | 2024 | $346,705.60 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,495.04 |
| 2 | Contractual services | Itemized | $1,640.00 |
| 3 | Rent, communications and utilities | Itemized | $17,782.39 |
| 4 | Printing and franked mail | Itemized | $22,595.00 |
| 5 | Travel | Itemized | $12,349.66 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,792.51 |
| Member total | $356,155.60 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,250.01 |
| DISTRICT DIRECTOR | 1 | $30,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,500.01 |
| SCHEDULER | 1 | $21,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,100.00 |
| PRESS SECRETARY | 1 | $16,750.00 |
| FIELD REPRESENTATIVE | 1 | $16,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,499.99 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,375.00 |
| PART-TIME EMPLOYEE | 1 | $5,728.35 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,666.67 |
| Payroll total | 16 | $295,495.04 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199401 | 2024-10-03 | 2024-09-25–2024-09-25 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0202800 | 2024-10-16 | 2024-09-03–2024-09-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| X0217034 | 2024-12-11 | 2024-11-27–2024-11-27 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0217036 | 2024-12-11 | 2024-10-07–2024-10-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0217037 | 2024-12-11 | 2024-11-04–2024-11-23 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199978 | 2024-10-11 | 2024-06-28–2024-07-29 | UTILITIES | IndividualName withheld | $273.74 |
| 〃 | 〃 | 2024-08-07–2024-09-06 | UTILITIES | CITIBANK -Spectrum | $277.85 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.97 |
| X0200475 | 2024-10-15 | 2024-08-30–2024-09-29 | UTILITIES | CITIBANK -MEDIACOM BRO | $294.90 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $64.41 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $100.92 |
| 01784224 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 01784517 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGER PROPERTIES | $1,000.00 |
| 01784548 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOVE LEGACY PROPERTIES LLC | $1,650.00 |
| 01787352 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | −$500.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.33 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.71 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,896.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.06 |
| X0211033 | 2024-11-22 | 2024-11-01–2024-11-01 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $11,111.60 |
Travel, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198651 | 2024-10-01 | 2024-08-05–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.12 |
| X0191346 | 2024-10-02 | 2024-08-28–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.75 |
| X0199168 | 2024-10-02 | 2024-09-11–2024-09-11 | MEALS | IndividualName withheld | $7.64 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $14.17 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | MEALS | IndividualName withheld | $28.66 |
| X0201016 | 2024-10-10 | 2024-08-20–2024-08-20 | MEALS | IndividualName withheld | $35.04 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | IndividualName withheld | $25.15 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | TAXI/RIDE SHARE | IndividualName withheld | $34.09 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | TAXI/RIDE SHARE | IndividualName withheld | $32.98 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197949 | 2024-10-03 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | EGYPTIAN WORKSPACE PARTNERS | −$61.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$380.95 |
| 01782740 | 2024-10-04 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | EGYPTIAN WORKSPACE PARTNERS | $61.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $380.95 |
| X0197948 | 2024-10-04 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | −$87.92 |
| 01782795 | 2024-10-08 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | $87.92 |
| 01783274 | 2024-10-09 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | $75.92 |
| 01783276 | 2024-10-09 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | EGYPTIAN WORKSPACE PARTNERS | $112.97 |
| X0199978 | 2024-10-11 | 2024-09-24–2024-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BT3FW7S03 | $109.56 |