Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$543,749.992021 HON. CORI BUSH ($7,872.00) · 2022 HON. CORI BUSH ($535,877.99) · Median member: $411,473.46
2022 so far$1,201,356.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $375,623.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CORI BUSH | 2021 | $7,872.00 |
| 2022 HON. CORI BUSH | 2022 | $535,877.99 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,623.11 |
| 2 | Contractual services | Itemized | $2,040.00 |
| 3 | Rent, communications and utilities | Itemized | $14,228.11 |
| 4 | Printing and franked mail | Itemized | $119,582.09 |
| 5 | Travel | Itemized | $23,540.44 |
| 6 | Equipment | Itemized | $2,246.20 |
| 7 | Supplies and materials | Itemized | $6,490.04 |
| Member total | $543,749.99 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.00 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $31,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,749.99 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,444.45 |
| DIRECTOR OF OPERATIONS | 1 | $21,218.74 |
| COUNSEL AND POLICY ADVISOR | 1 | $20,833.33 |
| POLICY ADVISOR | 1 | $20,499.99 |
| OUTREACH DIRECTOR | 1 | $19,000.01 |
| LEGISLATIVE AIDE | 1 | $17,000.00 |
| CASEWORKER | 1 | $15,749.99 |
| DIGITAL PRESS SECRETARY | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| OUTREACH COORDINATOR | 1 | $15,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $15,749.99 |
| other titles | 9 | $53,376.67 |
| Payroll total | 25 | $375,623.11 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575567 | 2022-07-06 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1579996 | 2022-07-19 | 2022-06-03–2022-06-24 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $200.00 |
| 1584721 | 2022-08-08 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1595305 | 2022-09-13 | 2022-08-05–2022-08-26 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $275.00 |
| 1595301 | 2022-09-15 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1595306 | 2022-09-15 | 2022-06-29–2022-06-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $415.00 |
| 〃 | 〃 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $250.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579994 | 2022-07-19 | 2022-04-09–2022-05-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $341.24 |
| 1579996 | 2022-07-19 | 2022-06-26–2022-06-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00329072202621 | −$1.33 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.37 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.16 |
Printing and franked mail, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.25 |
| 1583861 | 2022-07-29 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68,086.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.61 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1579993 | 2022-07-19 | 2022-05-27–2022-05-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC50300050302 | $20.10 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INKSPOT INC. | $20.25 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $15.25 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $225.20 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $7.62 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $27.89 |
Travel, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579998 | 2022-07-19 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $994.80 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $591.59 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-06-18–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.95 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-06-18–2022-06-20 | LODGING | 〃 | $404.58 |
| 1579999 | 2022-07-19 | 2022-06-09–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $61.00 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.60 |
| 1580000 | 2022-07-19 | 2022-06-09–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,302.60 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.00 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579994 | 2022-07-19 | 2022-06-15–2022-06-15 | WARRANTIES | CITI PCARD-HOMEDEPOT.COM | $35.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1595306 | 2022-09-15 | 2022-07-25–2022-07-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,209.20 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579993 | 2022-07-19 | 2022-04-05–2022-04-05 | HABITATION EXPENSE | IndividualName withheld | $146.69 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | HABITATION EXPENSE | IndividualName withheld | $66.43 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | HABITATION EXPENSE | IndividualName withheld | $143.93 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | HABITATION EXPENSE | IndividualName withheld | $58.02 |
| 1579994 | 2022-07-19 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KP40T6JV3 | $27.97 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CAVA.COM | $331.07 |
| 〃 | 〃 | 2022-06-26–2022-07-25 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | $30.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.88 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.00 |