Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$292,129.712021 HON. CORI BUSH ($292,129.71) · Median member: $317,580.04
2021 so far$577,852.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,500.01 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CORI BUSH | 2021 | $292,129.71 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,500.01 |
| 2 | Contractual services | Itemized | $6,591.23 |
| 3 | Rent, communications and utilities | Itemized | $21,156.48 |
| 4 | Printing and franked mail | Itemized | $1,252.79 |
| 5 | Travel | Itemized | $2,740.95 |
| 6 | Equipment | Itemized | $6,145.28 |
| 7 | Supplies and materials | Itemized | $4,742.97 |
| Member total | $292,129.71 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $12,999.99 |
| LEAD COMMUNITY ENGAGEMENT SPEC | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,750.01 |
| OUTREACH COORDINATOR | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 17 | $249,500.01 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406864 | 2021-04-15 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | CLEANING WITH LOVE LLC | $120.00 |
| 1408764 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1411537 | 2021-04-20 | 2021-04-01–2021-04-01 | SECURITY SERVICE | HACKETT SECURITY INC | $536.23 |
| 1414649 | 2021-05-03 | 2021-04-16–2021-04-23 | JANITORIAL AND MAINT SERV | CLEANING WITH LOVE LLC | $100.00 |
| 1419280 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1423296 | 2021-05-21 | 2021-05-10–2021-05-28 | JANITORIAL AND MAINT SERV | CLEANING WITH LOVE LLC | $150.00 |
| 1431170 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404251 | 2021-04-15 | 2021-01-11–2021-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,038.95 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $478.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $100.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $188.11 |
| MED0106173 | 2021-04-28 | 2021-04-14–2021-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $266.50 |
| 1415817 | 2021-05-05 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,624.00 |
| 1419448 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,624.00 |
| 1420326 | 2021-05-17 | 2021-04-24–2021-04-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.95 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.85 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.90 |
| 1404252 | 2021-04-14 | 2021-02-22–2021-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $500.00 |
| 1404253 | 2021-04-14 | 2021-03-13–2021-03-13 | PRINTING & REPRODUCTION | CITI PCARD-SQ THE INKSPOT INC. | $17.60 |
| MED0106173 | 2021-04-28 | 2021-03-30–2021-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $56.00 |
| 1420328 | 2021-05-17 | 2021-04-09–2021-04-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 39MPR2TLC2 | $77.38 |
| 〃 | 〃 | 2021-04-05–2021-04-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 49NX23PKC2 | $25.00 |
| 〃 | 〃 | 2021-04-07–2021-04-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 652FZ2PKC2 | $25.00 |
Travel, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404250 | 2021-04-14 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $369.96 |
| 1406878 | 2021-04-15 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.40 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $90.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $90.40 |
| 1420326 | 2021-05-17 | 2021-02-03–2021-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$319.00 |
| 〃 | 〃 | 2021-04-23–2021-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $379.96 |
| 〃 | 〃 | 2021-04-23–2021-04-25 | LODGING | 〃 | $334.14 |
| 〃 | 〃 | 2021-04-23–2021-04-24 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1420327 | 2021-05-17 | 2021-04-02–2021-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.98 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $151.98 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| 1428476 | 2021-06-09 | 2021-04-26–2021-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,334.48 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $448.80 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403695 | 2021-04-01 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | ANNIN FLAG COMPANY | $45.24 |
| 1404252 | 2021-04-14 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806428006249 | $54.98 |
| 〃 | 〃 | 2021-03-10–2022-03-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $12.72 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KC STAR DIGITAL SUBS | $15.99 |
| 1404253 | 2021-04-14 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QG77383D3 | $36.96 |
| 1406879 | 2021-04-14 | 2021-03-09–2021-03-09 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US AS5AH43H3 | $47.98 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | HABITATION EXPENSE | CITI PCARD-WALMART.COM AT | $145.92 |