4rows
$3,216.00paid 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$408,067.542025 HON. MIKE BOST ($18,969.14) · 2026 HON. MIKE BOST ($389,098.40) · Median member: $445,551.61
2026 so far$731,182.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $303,847.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE BOST | 2025 | $18,969.14 |
| 2026 HON. MIKE BOST | 2026 | $389,098.40 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,847.19 |
| 2 | Contractual services | Itemized | $1,280.00 |
| 3 | Rent, communications and utilities | Itemized | $28,894.59 |
| 4 | Printing and franked mail | Itemized | $25,386.30 |
| 5 | Travel | Itemized | $17,363.32 |
| 6 | Equipment | Itemized | $14,452.00 |
| 7 | Supplies and materials | Itemized | $16,844.14 |
| Member total | $408,067.54 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,388.89 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| PRESS SECRETARY | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 2 | $21,249.99 |
| CASEWORK MANAGER | 1 | $18,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $14,499.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $14,166.66 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,866.66 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 2 | $4,500.00 |
| Payroll total | 21 | $303,847.19 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344275 | 2026-04-22 | 2026-02-25–2026-02-25 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0344574 | 2026-04-22 | 2026-03-25–2026-03-25 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0346794 | 2026-04-29 | 2026-04-03–2026-04-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| X0349120 | 2026-05-05 | 2026-04-29–2026-04-29 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0363059 | 2026-06-26 | 2026-05-19–2026-05-19 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
| X0363058 | 2026-06-29 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| X0363060 | 2026-06-29 | 2026-06-16–2026-06-16 | JANITORIAL AND MAINT SERV | PRE STRIKE PEST MANAGEMENT | $40.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339104 | 2026-04-07 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -Spectrum | $294.76 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.66 |
| X0339252 | 2026-04-07 | 2026-03-03–2026-04-02 | UTILITIES | CITIBANK -NEXTIVA SERVICE | $76.07 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $915.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.24 |
| X0347240 | 2026-04-30 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,999.97 |
| X0347250 | 2026-05-01 | 2026-03-24–2026-03-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,918.00 |
| X0347875 | 2026-05-11 | 2026-01-28–2026-02-27 | UTILITIES | IndividualName withheld | $304.44 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,899.05 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.75 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$123.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.89 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$79.68 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.78 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$117.54 |
Travel, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329521 | 2026-04-01 | 2026-02-25–2026-02-25 | MEALS | IndividualName withheld | $7.58 |
| 〃 | 〃 | 2026-02-25–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $569.29 |
| X0339576 | 2026-04-06 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $86.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
| X0336541 | 2026-04-24 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $19.53 |
| 〃 | 〃 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $826.62 |
| X0338702 | 2026-04-27 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $14.45 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | MEALS | IndividualName withheld | $11.52 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1911060 | 2026-05-28 | 2026-05-08–2026-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $707.09 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,243.92 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1911060 | 2026-05-28 | 2026-05-08–2026-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,285.91 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,714.08 |
Supplies and materials, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339104 | 2026-04-07 | 2026-03-07–2026-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRAL IL NEWSPAPER GRP | $29.99 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.25 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.76 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.85 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.69 |
| X0339252 | 2026-04-07 | 2026-03-18–2026-03-19 | WATER | CITIBANK -4TE PURITAN SPRINGS | $5.44 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK B97QL8UI0 | $78.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BD53P1Q42 | $23.99 |