4rows
$3,210.00paid 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$451,708.252025 HON. MIKE BOST ($109,623.79) · 2026 HON. MIKE BOST ($342,084.46) · Median member: $497,960.53
2026 so far$342,084.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $300,502.79 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE BOST | 2025 | $109,623.79 |
| 2026 HON. MIKE BOST | 2026 | $342,084.46 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,502.79 |
| 2 | Contractual services | Itemized | $49,520.00 |
| 3 | Rent, communications and utilities | Itemized | $36,637.97 |
| 4 | Printing and franked mail | Itemized | $43,443.94 |
| 5 | Travel | Itemized | $14,328.90 |
| 6 | Equipment | Itemized | $1,780.99 |
| 7 | Supplies and materials | Itemized | $5,493.66 |
| Member total | $451,708.25 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,683.34 |
| DISTRICT DIRECTOR | 2 | $27,605.57 |
| LEGISLATIVE DIRECTOR | 2 | $26,738.89 |
| PRESS SECRETARY | 2 | $21,927.77 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,194.44 |
| CASEWORK MANAGER | 2 | $18,369.45 |
| LEGISLATIVE ASSISTANT | 2 | $16,738.88 |
| FIELD REPRESENTATIVE | 2 | $16,733.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,988.89 |
| STAFF ASSISTANT AND PRESS ASSI | 2 | $14,488.88 |
| LEGISLATIVE AIDE | 2 | $13,994.46 |
| PART-TIME EMPLOYEE | 2 | $9,358.34 |
| FINANCIAL ADMINISTRATOR | 2 | $5,988.89 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,266.67 |
| Payroll total | 31 | $300,502.79 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325404 | 2026-02-09 | 2026-01-06–2026-01-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| X0331605 | 2026-03-12 | 2026-01-16–2026-01-16 | TRAINING | CITIBANK -OFFICE PRODUCTIVITY | $1,000.00 |
| X0338436 | 2026-03-31 | 2026-02-08–2026-02-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0314223 | 2026-01-03 | 2025-12-17–2025-12-17 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| 1883393 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| 1883394 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0318845 | 2026-01-20 | 2025-12-01–2025-12-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323619 | 2026-02-05 | 2026-01-03–2026-02-02 | UTILITIES | CITIBANK -NEXTIVA SERVICE | $76.13 |
| X0327578 | 2026-02-20 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.36 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $914.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.24 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0331605 | 2026-03-12 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -Spectrum | $289.18 |
| X0331757 | 2026-03-23 | 2026-01-30–2026-02-28 | UTILITIES | CITIBANK -MEDIACOM BRO | $294.90 |
| 〃 | 〃 | 2026-03-01–2026-03-29 | UTILITIES | 〃 | $306.19 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.75 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.34 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$204.55 |
| X0330139 | 2026-02-27 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0337195 | 2026-03-27 | 2026-03-20–2026-03-20 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $17,570.33 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.70 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,904.95 |
| X0299208 | 2026-02-25 | 2025-09-14–2025-09-18 | ADVERTISEMENTS | IndividualName withheld | $296.99 |
| 〃 | 〃 | 2025-10-20–2025-10-26 | ADVERTISEMENTS | IndividualName withheld | $56.22 |
Travel, line by line67 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317842 | 2026-02-02 | 2026-01-05–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $557.12 |
| X0324213 | 2026-02-03 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.35 |
| X0324006 | 2026-02-05 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $86.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| X0322316 | 2026-02-09 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $5.35 |
| 〃 | 〃 | 2026-01-28–2026-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.26 |
| X0325523 | 2026-02-09 | 2026-01-09–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.47 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0331757 | 2026-03-23 | 2026-02-18–2026-02-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL B98O77EY2 | $1,279.99 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.49 |
| X0323619 | 2026-02-05 | 2025-12-25–2026-01-22 | WATER | CITIBANK -4TE PURITAN SPRINGS | $5.44 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 3G8WI1NR3 | $77.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4Z0CN0CA3 | $26.00 |
| 〃 | 〃 | 2026-01-17–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2026-01-01–2026-03-31 | WATER | CITIBANK -MOUNTAIN VALLEY WATER OF | $33.00 |
| X0323814 | 2026-02-09 | 2026-01-06–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $269.26 |
| 〃 | 〃 | 2026-01-10–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRAL IL NEWSPAPER GRP | $19.99 |