Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$441,206.802021 HON. CORI BUSH ($148,560.58) · 2022 HON. CORI BUSH ($292,646.22) · Median member: $383,571.86
2022 so far$292,646.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $280,766.68 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CORI BUSH | 2021 | $148,560.58 |
| 2022 HON. CORI BUSH | 2022 | $292,646.22 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,766.68 |
| 2 | Contractual services | Itemized | $37,758.58 |
| 3 | Rent, communications and utilities | Itemized | $18,375.66 |
| 4 | Printing and franked mail | Itemized | $58,194.95 |
| 5 | Travel | Itemized | $8,380.37 |
| 6 | Equipment | Itemized | $23,958.17 |
| 7 | Supplies and materials | Itemized | $13,772.39 |
| Member total | $441,206.80 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNITY ENGAGEMENT SPECIALIS | 4 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,000.00 |
| OUTREACH DIRECTOR | 2 | $15,249.99 |
| POLICY ADVISOR | 2 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,500.01 |
| LEGISLATIVE AIDE | 2 | $12,999.99 |
| DIGITAL PRESS SECRETARY | 2 | $11,616.67 |
| COUNSEL AND POLICY ADVISOR | 2 | $11,250.01 |
| CASEWORKER | 2 | $11,250.00 |
| OUTREACH COORDINATOR | 2 | $11,250.00 |
| EXECUTIVE ASSISTANT | 2 | $8,444.44 |
| other titles | 16 | $31,205.57 |
| Payroll total | 48 | $280,766.68 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526107 | 2022-02-17 | 2022-01-04–2023-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CDW GOVT #R035480 | $960.17 |
| 〃 | 〃 | 2022-01-07–2022-01-28 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $200.00 |
| 1542286 | 2022-03-29 | 2022-02-18–2022-02-25 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $200.00 |
| 1510477 | 2022-01-06 | 2021-12-01–2021-12-17 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $10,000.00 |
| 1516863 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1516395 | 2022-01-21 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $200.00 |
| 1526107 | 2022-02-17 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $408.41 |
| 1526109 | 2022-02-23 | 2022-01-03–2022-01-03 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $50.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VIZOCOM ONLINE | $3,000.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526107 | 2022-02-17 | 2022-01-03–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.30 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.15 |
| MED0113284 | 2022-02-25 | 2022-02-07–2022-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $605.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.07 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.18 |
| 1526110 | 2022-02-17 | 2022-01-05–2022-01-05 | FRANKABLE PRINTING & REPROD | CITI PCARD-SQ THE INKSPOT INC. | $55.37 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $14.48 |
| 1542286 | 2022-03-29 | 2022-02-10–2022-02-10 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $83.00 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,245.67 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.18 |
| 1510490 | 2022-01-05 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $29,743.74 |
| 1516385 | 2022-01-21 | 2021-12-14–2021-12-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 85UFF9PLC2 | $175.00 |
| 〃 | 〃 | 2021-12-19–2021-12-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 9UJN2AXKC2 | $900.00 |
| 〃 | 〃 | 2021-12-16–2021-12-17 | ADVERTISEMENTS | CITI PCARD-FACEBK EGAM893LC2 | $400.00 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530130 | 2022-02-23 | 2022-02-11–2022-02-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $810.38 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $49.35 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $59.11 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $21.63 |
| 1533982 | 2022-03-10 | 2022-02-21–2022-02-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $386.96 |
| 〃 | 〃 | 2022-02-11–2022-02-21 | MEALS | IndividualName withheld | $45.15 |
| 〃 | 〃 | 2022-02-21–2022-02-23 | CAR RENTAL | IndividualName withheld | $272.48 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $75.13 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $24.00 |
| 1541383 | 2022-03-23 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $191.98 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| 1516406 | 2022-01-25 | 2021-12-03–2021-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,673.10 |
| 1526108 | 2022-02-22 | 2022-01-24–2022-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,923.07 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516531 | 2022-01-21 | 2021-12-26–2022-01-25 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 1526107 | 2022-02-17 | 2022-01-26–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| 1526110 | 2022-02-17 | 2022-01-26–2022-02-25 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.67 |
| 1526111 | 2022-02-18 | 2022-01-09–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KC STAR DIGITAL SUBS | $25.99 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.64 |
| 1541383 | 2022-03-23 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.09 |
| 1542286 | 2022-03-29 | 2022-02-19–2023-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-DASTON CORPORATION | $5,300.00 |