Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$368,982.262021 HON. CORI BUSH ($368,982.26) · Median member: $402,356.41
2021 so far$1,315,740.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,053.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CORI BUSH | 2021 | $368,982.26 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,053.33 |
| 2 | Contractual services | Itemized | $6,085.00 |
| 3 | Rent, communications and utilities | Itemized | $19,278.58 |
| 4 | Printing and franked mail | Itemized | $1,049.21 |
| 5 | Travel | Itemized | $13,953.42 |
| 6 | Equipment | Itemized | $1,568.00 |
| 7 | Supplies and materials | Itemized | $9,994.72 |
| Member total | $368,982.26 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,500.00 |
| CHIEF OF STAFF | 1 | $34,749.99 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $33,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.01 |
| DISTRICT DIRECTOR | 2 | $21,533.33 |
| LEGISLATIVE AIDE | 1 | $16,999.99 |
| DIGITAL PRESS SECRETARY | 1 | $16,750.00 |
| OUTREACH COORDINATOR | 1 | $15,250.00 |
| EXECUTIVE ASSISTANT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,540.00 |
| SHARED EMPLOYEE | 2 | $7,500.01 |
| OUTREACH DIRECTOR | 1 | $5,083.33 |
| other titles | 6 | $18,146.67 |
| Payroll total | 27 | $317,053.33 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476196 | 2021-10-13 | 2021-09-03–2021-10-01 | JANITORIAL AND MAINT SERV | CLEANING WITH LOVE LLC | $250.00 |
| 1478120 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487246 | 2021-11-05 | 2021-10-08–2021-10-29 | JANITORIAL AND MAINT SERV | CLEANING WITH LOVE LLC | $150.00 |
| 1490589 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503398 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478270 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,624.00 |
| 1479743 | 2021-10-21 | 2021-09-01–2021-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.30 |
| 1479746 | 2021-10-21 | 2021-06-09–2021-07-08 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $296.31 |
| 〃 | 〃 | 2021-07-09–2021-08-08 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $296.31 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $100.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.15 |
| MED0110469 | 2021-10-26 | 2021-09-30–2021-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.06 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1479492 | 2021-10-20 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $125.91 |
| 1479738 | 2021-10-21 | 2021-09-02–2021-09-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $524.00 |
| 1482870 | 2021-10-26 | 2021-09-14–2021-09-14 | FRANKABLE PRINTING & REPROD | CITI PCARD-SQ THE INKSPOT INC | $179.35 |
| MED0110469 | 2021-10-26 | 2021-09-29–2021-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.00 |
| 1487906 | 2021-11-15 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | CITI PCARD-SQ THE INKSPOT INC | $29.24 |
| 1487915 | 2021-11-15 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | CITI PCARD-FEDEX OFFIC15300015321 | $22.50 |
| 1489696 | 2021-11-18 | 2021-10-22–2021-10-22 | FRANKABLE PRINTING & REPROD | CITI PCARD-FEDEX OFFIC15300015321 | $15.00 |
| 1501990 | 2021-12-17 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $33.00 |
Travel, line by line64 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479519 | 2021-10-18 | 2021-07-14–2021-07-15 | MEALS | IndividualName withheld | $85.54 |
| 〃 | 〃 | 2021-09-04–2021-09-05 | MEALS | IndividualName withheld | $73.82 |
| 〃 | 〃 | 2021-07-14–2021-07-15 | TAXI/RIDE SHARE | IndividualName withheld | $31.42 |
| 〃 | 〃 | 2021-09-03–2021-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $35.17 |
| 1479492 | 2021-10-20 | 2021-10-03–2021-10-07 | LODGING | IndividualName withheld | $142.54 |
| 〃 | 〃 | 2021-10-03–2021-10-06 | MEALS | IndividualName withheld | $84.22 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $303.28 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | GASOLINE | IndividualName withheld | $17.88 |
| 〃 | 〃 | 2021-10-03–2021-10-07 | TAXI/RIDE SHARE | IndividualName withheld | $94.49 |
| 1479463 | 2021-10-21 | 2021-07-07–2021-07-08 | MEALS | CITIBANK GOV CARD SERVICE | $74.45 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476190 | 2021-10-12 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $44.75 |
| 1479738 | 2021-10-21 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $10.92 |
| 〃 | 〃 | 2021-08-26–2021-09-25 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | WATER | 〃 | $63.00 |
| 〃 | 〃 | 2021-07-13–2021-07-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $153.56 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.22 |
| 1479743 | 2021-10-21 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C2781JC1 | $11.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806494907808 | $99.00 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-12–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $12.72 |