4rows
$4,029.95paid 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 2025
38 earlier →
Apr – Jun 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$468,747.602025 HON. MIKE BOST ($468,747.60) · Median member: $432,916.48
2025 so far$1,373,368.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $283,133.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE BOST | 2025 | $468,747.60 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,133.32 |
| 2 | Contractual services | Itemized | $21,014.00 |
| 3 | Rent, communications and utilities | Itemized | $36,432.04 |
| 4 | Printing and franked mail | Itemized | $85,440.72 |
| 5 | Travel | Itemized | $24,491.96 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $17,734.56 |
| Member total | $468,747.60 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $20,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $19,749.99 |
| PRESS SECRETARY | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 2 | $15,291.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $14,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $13,708.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,533.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $4,152.78 |
| other titles | 3 | $6,447.23 |
| Payroll total | 22 | $283,133.32 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269117 | 2025-07-01 | 2025-06-25–2025-06-25 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0271904 | 2025-07-11 | 2025-06-02–2025-06-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| 1844533 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844689 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0276041 | 2025-07-28 | 2025-07-15–2025-07-15 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0279629 | 2025-08-15 | 2025-07-07–2025-07-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1851251 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851407 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0284076 | 2025-09-02 | 2025-08-12–2025-08-12 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0264840 | 2025-09-03 | 2025-08-20–2025-08-21 | TRAINING | THE BROWNING GROUP INTERNATIONAL INC | $7,634.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269803 | 2025-07-07 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC49000004903 | $113.35 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | UTILITIES | CITIBANK -Spectrum | $289.18 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.39 |
| X0261417 | 2025-07-08 | 2025-02-26–2025-03-31 | UTILITIES | IndividualName withheld | $213.83 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $84.01 |
| 〃 | 〃 | 2025-04-30–2025-05-29 | UTILITIES | CITIBANK -MEDIACOM BRO | $294.90 |
| 〃 | 〃 | 2025-05-03–2025-06-02 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $69.79 |
| 〃 | 〃 | 2025-02-26–2025-03-27 | UTILITIES | CITIBANK -SPI AMERENIL | $84.30 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $101.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.80 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$109.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$119.10 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.23 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,964.02 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.57 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| X0268635 | 2025-07-08 | 2025-06-23–2025-06-29 | ADVERTISEMENTS | SRCP MEDIA INC | $19,548.00 |
| X0271482 | 2025-07-11 | 2025-06-30–2025-07-04 | ADVERTISEMENTS | SRCP MEDIA INC | $19,548.00 |
| X0273400 | 2025-07-17 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
Travel, line by line98 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0254277 | 2025-07-01 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.30 |
| X0229764 | 2025-07-02 | 2025-06-24–2025-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.30 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| X0270688 | 2025-07-02 | 2025-06-04–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.04 |
| X0266186 | 2025-07-07 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $22.08 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $52.16 |
| 〃 | 〃 | 2025-06-16–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $597.78 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $9.95 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line72 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268409 | 2025-07-01 | 2025-06-04–2026-06-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $10,600.00 |
| X0269803 | 2025-07-07 | 2025-06-24–2025-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2025-05-31–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRAL IL NEWSPAPER GRP | $19.99 |
| 〃 | 〃 | 2025-06-04–2026-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.00 |
| X0261417 | 2025-07-08 | 2025-04-18–2025-05-15 | WATER | CITIBANK -4TE PURITAN SPRINGS | $5.44 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NW1TR0XC0 | $33.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NZ2YB1P42 | $13.87 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N26RO0DV0 | $43.57 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $118.32 |
| 〃 | 〃 | 2025-05-17–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |