Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$285,722.822021 HON. CORI BUSH ($285,722.82) · Median member: $322,248.92
2021 so far$285,722.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,011.13 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CORI BUSH | 2021 | $285,722.82 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,011.13 |
| 2 | Contractual services | Itemized | $4,796.24 |
| 3 | Rent, communications and utilities | Itemized | $13,784.36 |
| 4 | Printing and franked mail | Itemized | $236.14 |
| 5 | Travel | Itemized | $1,877.10 |
| 6 | Equipment | Itemized | $4,288.15 |
| 7 | Supplies and materials | Itemized | $34,729.70 |
| Member total | $285,722.82 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,111.10 |
| LEGISLATIVE ASSISTANT | 2 | $27,866.66 |
| DISTRICT DIRECTOR | 1 | $23,711.10 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $19,066.67 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $16,375.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,888.90 |
| STAFF ASSISTANT | 1 | $14,500.00 |
| LEAD COMMUNITY ENGAGEMENT SPEC | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,488.90 |
| PRESS SECRETARY | 1 | $11,000.00 |
| EXECUTIVE ASSISTANT | 1 | $7,222.22 |
| OUTREACH COORDINATOR | 1 | $7,125.00 |
| SHARED EMPLOYEE | 1 | $4,888.90 |
| LEGISLATIVE AIDE | 1 | $3,322.22 |
| Payroll total | 17 | $226,011.13 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1386313 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390561 | 2021-02-24 | 2021-02-19–2021-02-19 | SECURITY SERVICE | RSAT SECURITY CONSULTING LLC | $880.00 |
| 1397573 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396093 | 2021-03-25 | 2021-02-11–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $126.24 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378747 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,624.00 |
| 1383311 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $607.00 |
| 1376381 | 2021-01-28 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $154.86 |
| 1379221 | 2021-01-28 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $412.68 |
| 1386477 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,624.00 |
| 1386572 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $607.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $997.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,413.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $100.40 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.56 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1396092 | 2021-03-23 | 2021-02-19–2021-02-19 | PRINTING & REPRODUCTION | CITI PCARD-SQ THE INKSPOT INC. | $57.58 |
| MED0105330 | 2021-03-29 | 2021-03-12–2021-03-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.00 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384294 | 2021-02-16 | 2021-01-03–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| 1389431 | 2021-02-23 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.40 |
| 〃 | 〃 | 2021-01-10–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $349.97 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $149.83 |
| 1396090 | 2021-03-23 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $409.40 |
| 〃 | 〃 | 2021-02-07–2021-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-02-17–2021-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $176.70 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $90.40 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376381 | 2021-01-28 | 2021-01-13–2022-01-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $960.17 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| GLA0104709 | 2021-02-28 | 2021-02-28–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376425 | 2021-01-25 | 2021-01-08–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,797.50 |
| 1376428 | 2021-01-25 | 2021-01-08–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $12,000.00 |
| 1379737 | 2021-01-27 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 1376381 | 2021-01-28 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.06 |
| 1380301 | 2021-01-28 | 2021-01-12–2021-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.75 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $861.31 |
| 1384310 | 2021-02-16 | 2021-01-21–2021-01-21 | HABITATION EXPENSE | IndividualName withheld | $66.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $424.10 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,493.80 |
| 1391654 | 2021-03-04 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $647.33 |