5rows
$3,707.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$395,281.602024 HON. MIKE BOST ($17,804.13) · 2025 HON. MIKE BOST ($377,477.47) · Median member: $451,616.33
2025 so far$377,477.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $272,291.10 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE BOST | 2024 | $17,804.13 |
| 2025 HON. MIKE BOST | 2025 | $377,477.47 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,291.10 |
| 2 | Contractual services | Itemized | $23,580.00 |
| 3 | Rent, communications and utilities | Itemized | $25,684.38 |
| 4 | Printing and franked mail | Itemized | $43,921.64 |
| 5 | Travel | Itemized | $13,365.66 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $15,937.82 |
| Member total | $395,281.60 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,466.66 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,694.45 |
| DISTRICT DIRECTOR | 2 | $26,227.78 |
| DEPUTY CHIEF OF STAFF | 2 | $23,733.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,388.89 |
| SCHEDULER | 2 | $18,727.77 |
| PRESS SECRETARY | 2 | $18,650.00 |
| DIRECTOR OF OPERATIONS | 2 | $16,968.90 |
| FIELD REPRESENTATIVE | 2 | $15,955.55 |
| CONSTITUENT SERVICE REP. | 2 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,977.79 |
| STAFF ASSISTANT | 2 | $13,344.44 |
| PART-TIME EMPLOYEE | 2 | $6,238.88 |
| FINANCIAL ADMINISTRATOR | 2 | $5,291.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 33 | $272,291.10 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804430 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804586 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0230228 | 2025-02-03 | 2025-01-22–2025-01-22 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0230687 | 2025-02-05 | 2025-01-07–2025-01-24 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1812483 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812639 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0240055 | 2025-03-13 | 2025-02-26–2025-02-26 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0240062 | 2025-03-13 | 2025-02-01–2025-02-22 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1817659 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817814 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1808366 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 1808367 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOVE LEGACY PROPERTIES LLC | $1,700.00 |
| 1808368 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGER PROPERTIES | $1,000.00 |
| X0229189 | 2025-02-04 | 2025-01-03–2025-02-02 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $69.78 |
| X0229366 | 2025-02-10 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC49000004903 | $32.95 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.99 |
| 1813015 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 1813016 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOVE LEGACY PROPERTIES LLC | $1,700.00 |
| 1813017 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGER PROPERTIES | $1,000.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$128.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$163.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.95 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,629.53 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| X0227427 | 2025-01-23 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $506.00 |
| X0228207 | 2025-01-28 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $457.50 |
| X0232771 | 2025-02-13 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0234257 | 2025-02-21 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0234137 | 2025-02-24 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
Travel, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223849 | 2025-01-27 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $14.54 |
| 〃 | 〃 | 2025-01-08–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.23 |
| X0224457 | 2025-01-27 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.10 |
| X0224463 | 2025-02-15 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $18.50 |
| 〃 | 〃 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.66 |
| X0234244 | 2025-02-21 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.12 |
| X0227647 | 2025-02-24 | 2025-02-03–2025-02-03 | MEALS | IndividualName withheld | $9.75 |
| 〃 | 〃 | 2025-01-31–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.64 |
| 1814746 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON MICHAEL J BOST | $1,372.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,104.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226090 | 2025-01-22 | 2025-01-10–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0227804 | 2025-01-27 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | EGYPTIAN WORKSPACE PARTNERS | $87.80 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.26 |
| X0228210 | 2025-01-28 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | $59.58 |
| X0228212 | 2025-01-29 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | EGYPTIAN WORKSPACE PARTNERS | $81.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.69 |
| X0228571 | 2025-01-29 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | $111.61 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$442.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $863.95 |
| X0229883 | 2025-01-31 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | $16.54 |