2rows
$1,564.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$401,430.122025 HON. MIKE BOST ($401,430.12) · Median member: $486,747.22
2025 so far$1,774,798.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $324,011.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE BOST | 2025 | $401,430.12 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,011.13 |
| 2 | Contractual services | Itemized | $12,860.00 |
| 3 | Rent, communications and utilities | Itemized | $23,297.68 |
| 4 | Printing and franked mail | Itemized | $21,988.54 |
| 5 | Travel | Itemized | $13,171.45 |
| 6 | Equipment | Itemized | $682.21 |
| 7 | Supplies and materials | Itemized | $5,419.11 |
| Member total | $401,430.12 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,733.32 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,750.00 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| PRESS SECRETARY | 1 | $21,250.00 |
| SCHEDULER | 1 | $21,250.00 |
| CASEWORK MANAGER | 1 | $18,527.79 |
| FIELD REPRESENTATIVE | 1 | $17,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $16,000.01 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,083.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $3,916.71 |
| other titles | 4 | $6,000.00 |
| Payroll total | 21 | $324,011.13 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865770 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866082 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865771 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866083 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0297112 | 2025-11-17 | 2025-09-24–2025-09-24 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0297169 | 2025-11-17 | 2025-09-01–2025-09-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| X0304497 | 2025-12-03 | 2025-10-07–2025-10-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0306172 | 2025-12-05 | 2025-11-26–2025-11-26 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| 1874964 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875120 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $704.74 |
| 1866777 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 1866779 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOVE LEGACY PROPERTIES LLC | $1,700.00 |
| 1866781 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGER PROPERTIES | $1,000.00 |
| 1866778 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $500.00 |
| 1866780 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DOVE LEGACY PROPERTIES LLC | $1,700.00 |
| 1866782 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FAGER PROPERTIES | $1,000.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.13 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.57 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.06 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| X0294557 | 2025-11-19 | 2025-08-27–2025-09-02 | ADVERTISEMENTS | CITIBANK -FACEBK 4HF4GVUG22 | $614.00 |
| 〃 | 〃 | 2025-09-07–2025-09-08 | ADVERTISEMENTS | CITIBANK -FACEBK 59YAUWYG22 | $100.57 |
| 〃 | 〃 | 2025-09-01–2025-09-07 | ADVERTISEMENTS | CITIBANK -FACEBK 7KEJXVUG22 | $520.34 |
| 〃 | 〃 | 2025-09-08–2025-09-15 | ADVERTISEMENTS | CITIBANK -FACEBK ZCERVXCG22 | $630.00 |
Travel, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292929 | 2025-10-02 | 2025-08-19–2025-08-21 | AIRFARE COMMERCIAL TRANSPORT | THE BROWNING GROUP INTERNATIONAL INC | $507.69 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $16.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $589.01 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $127.75 |
| X0282314 | 2025-10-07 | 2025-08-05–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $765.09 |
| X0295748 | 2025-10-07 | 2025-09-03–2025-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.11 |
| X0296310 | 2025-10-07 | 2025-08-20–2025-08-20 | MEALS | IndividualName withheld | $13.27 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | MEALS | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $14.76 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | IndividualName withheld | $26.99 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0302011 | 2025-12-11 | 2025-09-30–2025-09-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AMAZON MKTPL NJ66W6SA1 | $181.21 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292929 | 2025-10-02 | 2025-08-19–2025-08-20 | LEGISLATIVE PLNNG FOOD AND BEV | THE BROWNING GROUP INTERNATIONAL INC | $60.43 |
| X0294648 | 2025-11-17 | 2025-09-24–2025-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | IndividualName withheld | $5.89 |
| 〃 | 〃 | 2025-09-13–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRAL IL NEWSPAPER GRP | $24.98 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $122.36 |
| X0297356 | 2025-11-17 | 2025-10-02–2025-10-02 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | $26.29 |
| X0297360 | 2025-11-17 | 2025-10-01–2025-10-01 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | $4.22 |
| X0297542 | 2025-11-18 | 2025-10-03–2025-10-03 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN WORKSPACE PARTNERS | $129.08 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $78.65 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $120.99 |