Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$420,436.022021 HON. CORI BUSH ($47,603.49) · 2022 HON. CORI BUSH ($372,832.53) · Median member: $392,307.81
2022 so far$665,478.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $324,101.60 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CORI BUSH | 2021 | $47,603.49 |
| 2022 HON. CORI BUSH | 2022 | $372,832.53 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,101.60 |
| 2 | Contractual services | Itemized | $4,723.99 |
| 3 | Rent, communications and utilities | Itemized | $17,791.14 |
| 4 | Printing and franked mail | Itemized | $14,556.98 |
| 5 | Travel | Itemized | $12,799.30 |
| 6 | Equipment | Itemized | $26,633.92 |
| 7 | Supplies and materials | Itemized | $19,829.09 |
| Member total | $420,436.02 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $29,583.32 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $29,166.64 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,333.32 |
| COUNSEL AND POLICY ADVISOR | 1 | $19,250.01 |
| POLICY ADVISOR | 1 | $18,249.99 |
| OUTREACH DIRECTOR | 1 | $17,583.34 |
| LEGISLATIVE AIDE | 1 | $15,666.67 |
| CASEWORKER | 1 | $14,583.32 |
| OUTREACH COORDINATOR | 1 | $14,583.32 |
| OUTREACH REPRESENTATIVE | 1 | $14,416.66 |
| STAFF ASSISTANT | 1 | $14,372.22 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.66 |
| other titles | 11 | $29,146.12 |
| Payroll total | 27 | $324,101.60 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545903 | 2022-04-12 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,000.00 |
| 1546069 | 2022-04-12 | 2022-03-15–2022-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $84.00 |
| 1545909 | 2022-04-13 | 2022-03-04–2022-03-25 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $200.00 |
| 1560279 | 2022-05-24 | 2022-04-08–2022-04-29 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $200.00 |
| 1565064 | 2022-06-02 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1573377 | 2022-06-27 | 2022-04-28–2022-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-BESTBUYCOM806643831532 | $149.99 |
| 1573378 | 2022-06-27 | 2022-04-25–2022-04-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $590.00 |
| 〃 | 〃 | 2022-05-06–2022-05-27 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $200.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545911 | 2022-04-12 | 2022-01-09–2022-02-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $341.36 |
| 1545912 | 2022-04-12 | 2022-01-03–2022-01-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $66.07 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,008.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.15 |
| 1560284 | 2022-05-19 | 2022-03-16–2022-03-16 | UTILITIES | IndividualName withheld | $557.50 |
| 1560285 | 2022-05-19 | 2022-04-20–2022-04-20 | UTILITIES | IndividualName withheld | $195.00 |
| 1560282 | 2022-05-24 | 2022-02-09–2022-03-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $364.05 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.12 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.25 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,317.92 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1546069 | 2022-04-12 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INKSPOT INC. | $18.65 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $15.84 |
| 1545908 | 2022-04-13 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $165.00 |
| MED0115557 | 2022-05-25 | 2022-04-28–2022-04-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
| 1573377 | 2022-06-27 | 2022-05-06–2022-05-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $86.00 |
Travel, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545906 | 2022-04-12 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.98 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.31 |
| 〃 | 〃 | 2022-03-11–2022-03-15 | LODGING | 〃 | $898.16 |
| 1545907 | 2022-04-13 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $87.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $479.20 |
Equipment, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $47.84 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2022-04-26–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.83 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1574042 | 2022-06-27 | 2022-04-01–2022-04-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,376.10 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1544625 | 2022-04-08 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,450.52 |
| 1546020 | 2022-04-14 | 2022-04-01–2022-04-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $4,196.65 |
| 1553600 | 2022-04-27 | 2022-04-26–2022-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $11,500.00 |
| 1560279 | 2022-05-24 | 2022-04-01–2022-04-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806634455665 | $1,599.99 |
Supplies and materials, line by line68 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545910 | 2022-04-12 | 2022-03-26–2022-04-25 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-03-27–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $25.99 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.99 |
| 〃 | 〃 | 2022-02-03–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.29 |
| 1545911 | 2022-04-12 | 2022-02-13–2022-03-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $48.00 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W2MM4KS1 | $267.95 |
| 〃 | 〃 | 2022-02-26–2022-03-25 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-01-30–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |