Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$368,905.332021 HON. CORI BUSH ($368,905.33) · Median member: $323,381.05
2021 so far$946,757.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $292,206.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CORI BUSH | 2021 | $368,905.33 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,206.67 |
| 2 | Contractual services | Itemized | $8,237.62 |
| 3 | Rent, communications and utilities | Itemized | $15,241.90 |
| 4 | Printing and franked mail | Itemized | $1,648.94 |
| 5 | Travel | Itemized | $18,713.44 |
| 6 | Equipment | Itemized | $10,286.99 |
| 7 | Supplies and materials | Itemized | $22,569.77 |
| Member total | $368,905.33 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $32,500.00 |
| CHIEF OF STAFF | 1 | $30,749.99 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $26,500.00 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $18,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,700.00 |
| LEGISLATIVE AIDE | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,750.01 |
| OUTREACH COORDINATOR | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| PRESS SECRETARY | 1 | $12,375.00 |
| EXECUTIVE ASSISTANT | 1 | $11,999.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,240.00 |
| other titles | 5 | $11,975.01 |
| Payroll total | 24 | $292,206.67 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440864 | 2021-07-15 | 2021-06-07–2021-06-25 | JANITORIAL AND MAINT SERV | CLEANING WITH LOVE LLC | $100.00 |
| 1442701 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448429 | 2021-08-03 | 2021-07-16–2021-07-16 | TRAINING | IndividualName withheld | $50.00 |
| 1449239 | 2021-08-05 | 2021-07-02–2021-07-30 | JANITORIAL AND MAINT SERV | CLEANING WITH LOVE LLC | $350.00 |
| 1450572 | 2021-08-06 | 2021-07-15–2021-07-15 | TRAINING | EMPOWER YOU CONSULTING LLC | $1,800.00 |
| 1454165 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1459247 | 2021-08-24 | 2021-07-14–2021-07-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $52.62 |
| 1461778 | 2021-09-07 | 2021-08-06–2021-08-27 | JANITORIAL AND MAINT SERV | CLEANING WITH LOVE LLC | $200.00 |
| 1466275 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442853 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,624.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $96.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $547.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $100.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $326.20 |
| 1447136 | 2021-07-26 | 2021-05-09–2021-06-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $296.43 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| 1454316 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,624.00 |
| 1455246 | 2021-08-26 | 2021-05-09–2021-06-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $296.43 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.39 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.70 |
| 1437867 | 2021-07-02 | 2021-05-28–2021-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $51.00 |
| 1446419 | 2021-07-22 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | CITI PCARD-MARKS QUICK PRINTING INC | $60.44 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $150.00 |
| 1447136 | 2021-07-26 | 2021-05-11–2021-05-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 6KWW95BLC2 | $68.46 |
| 1455245 | 2021-08-23 | 2021-07-23–2021-07-23 | PRINTING & REPRODUCTION | CITI PCARD-MARKS QUICK PRINTING INC | $165.47 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | CITI PCARD-MINUTEMAN PRESS | $31.56 |
| 〃 | 〃 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | 〃 | $10.23 |
| 1469594 | 2021-09-22 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $538.00 |
Travel, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437867 | 2021-07-02 | 2021-05-29–2021-05-30 | LODGING | IndividualName withheld | $282.66 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $59.12 |
| 1447126 | 2021-07-26 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $422.90 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $431.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $174.40 |
| 1437858 | 2021-07-27 | 2021-05-07–2021-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.02 |
| 1447611 | 2021-07-27 | 2021-07-09–2021-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.69 |
| 1448435 | 2021-07-29 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.98 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $521.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $164.98 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447106 | 2021-07-23 | 2021-05-03–2023-05-03 | WARRANTIES | CITIBANK | $39.99 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,001.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| 1469596 | 2021-09-24 | 2021-07-26–2021-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,884.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441748 | 2021-07-15 | 2021-05-03–2021-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$37.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $37.49 |
| 1446419 | 2021-07-22 | 2021-05-26–2021-05-26 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $163.00 |
| 〃 | 〃 | 2021-06-26–2021-07-25 | WATER | 〃 | $63.00 |
| 〃 | 〃 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.67 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SQ THE INKSPOT INC. | $31.81 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.06 |
| 1446507 | 2021-07-22 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806462890278 | $104.98 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-06-20–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $12.72 |