6rows
$3,889.77paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$527,440.312024 HON. MIKE BOST ($296.81) · 2025 HON. MIKE BOST ($527,143.50) · Median member: $428,214.67
2025 so far$904,620.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $279,080.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE BOST | 2024 | $296.81 |
| 2025 HON. MIKE BOST | 2025 | $527,143.50 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,080.51 |
| 2 | Contractual services | Itemized | $12,300.00 |
| 3 | Rent, communications and utilities | Itemized | $40,773.58 |
| 4 | Printing and franked mail | Itemized | $169,069.06 |
| 5 | Travel | Itemized | $20,810.72 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,905.44 |
| Member total | $527,440.31 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| FIELD REPRESENTATIVE | 1 | $15,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,088.89 |
| PART-TIME EMPLOYEE | 2 | $11,999.99 |
| STAFF ASSISTANT | 1 | $11,094.43 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,433.33 |
| DIRECTOR OF OPERATIONS | 1 | $5,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 5 | $12,422.22 |
| Payroll total | 25 | $279,080.51 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824565 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824722 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0248672 | 2025-04-17 | 2025-03-18–2025-03-18 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| 1831476 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831632 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0263871 | 2025-06-06 | 2025-05-28–2025-05-28 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0263706 | 2025-06-09 | 2025-04-23–2025-04-23 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0264382 | 2025-06-10 | 2025-05-05–2025-05-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1837953 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838109 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237126 | 2025-04-01 | 2025-01-30–2025-02-28 | UTILITIES | CITIBANK -MEDIACOM BRO | $294.90 |
| 〃 | 〃 | 2025-02-03–2025-03-02 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $69.78 |
| X0245422 | 2025-04-07 | 2025-02-07–2025-03-06 | UTILITIES | CITIBANK -Spectrum | $281.68 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $241.09 |
| X0244996 | 2025-04-10 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $127.14 |
| 〃 | 〃 | 2025-03-01–2025-03-29 | UTILITIES | CITIBANK -MEDIACOM BRO | $294.90 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $69.78 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $101.02 |
| X0242080 | 2025-04-11 | 2025-03-18–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.78 |
| 1825093 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.98 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.03 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$139.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $696.60 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,629.53 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,852.02 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.22 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$127.20 |
| X0244996 | 2025-04-10 | 2025-03-07–2025-03-09 | ADVERTISEMENTS | CITIBANK -FACEBK SY729JLG22 | $76.59 |
Travel, line by line82 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244529 | 2025-04-01 | 2025-03-20–2025-03-21 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $283.83 |
| X0236533 | 2025-04-04 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $32.84 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $45.32 |
| 〃 | 〃 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,342.48 |
| 〃 | 〃 | 2025-03-04–2025-03-06 | PARKING | IndividualName withheld | $174.51 |
| X0245158 | 2025-04-08 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-03-03–2025-03-05 | LODGING | 〃 | $767.55 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | LODGING | 〃 | $244.20 |
| 〃 | 〃 | 2025-03-20–2025-03-21 | LODGING | 〃 | $122.10 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237126 | 2025-04-01 | 2024-12-27–2025-01-23 | WATER | CITIBANK -4TE PURITAN SPRINGS | $10.44 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 1I49J7MC3 | $34.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $238.16 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z782J4BY1 | $175.99 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZC6H55TW1 | $41.02 |
| 〃 | 〃 | 2025-02-09–2025-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $108.33 |
| 〃 | 〃 | 2025-02-17–2025-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | WATER | CITIBANK -MOUNTAIN VALLEY WATER OF | $39.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP ANKER US | $76.29 |
| X0245878 | 2025-04-04 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | $391.82 |