Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$508,013.802021 HON. CORI BUSH ($8,421.99) · 2022 HON. CORI BUSH ($499,591.81) · Median member: $494,470.34
2022 so far$1,700,948.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $409,320.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CORI BUSH | 2021 | $8,421.99 |
| 2022 HON. CORI BUSH | 2022 | $499,591.81 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,320.08 |
| 2 | Contractual services | Itemized | $9,708.00 |
| 3 | Rent, communications and utilities | Itemized | $26,163.47 |
| 4 | Printing and franked mail | Itemized | $49,062.76 |
| 5 | Travel | Itemized | $9,485.07 |
| 6 | Equipment | Itemized | $1,767.68 |
| 7 | Supplies and materials | Itemized | $2,506.74 |
| Member total | $508,013.80 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,750.00 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $35,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $32,749.99 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,724.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| POLICY ADVISOR | 1 | $22,999.99 |
| OUTREACH DIRECTOR | 1 | $21,000.01 |
| LEGISLATIVE AIDE | 1 | $19,000.00 |
| CASEWORKER | 1 | $17,749.99 |
| DIGITAL PRESS SECRETARY | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| OUTREACH COORDINATOR | 1 | $17,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $17,749.99 |
| OPERATIONS COORDINATOR | 1 | $17,500.00 |
| other titles | 10 | $58,845.16 |
| Payroll total | 26 | $409,320.08 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603501 | 2022-10-12 | 2022-06-09–2022-06-11 | TRAINING | THREE METAL MONKEYS LLC | $7,938.00 |
| 1603504 | 2022-10-13 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1606478 | 2022-10-25 | 2022-09-02–2022-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $325.00 |
| 1606480 | 2022-10-25 | 2022-08-16–2022-08-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $270.00 |
| 1612193 | 2022-11-14 | 2022-10-07–2022-10-28 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $275.00 |
| 1612191 | 2022-11-15 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1619447 | 2022-12-13 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,479.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.37 |
| 1606478 | 2022-10-25 | 2022-07-16–2022-08-24 | UTILITIES | CITI PCARD-DIRECTV STREAM | $79.49 |
| 〃 | 〃 | 2022-09-25–2022-10-24 | UTILITIES | 〃 | $95.39 |
| 1606480 | 2022-10-25 | 2022-06-25–2022-06-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $660.00 |
| 1608916 | 2022-10-28 | 2022-07-09–2022-08-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $392.64 |
| 1612193 | 2022-11-14 | 2022-10-25–2022-11-24 | UTILITIES | CITI PCARD-DIRECTV STREAM | $95.39 |
| 1612194 | 2022-11-14 | 2022-08-09–2022-09-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $391.92 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.52 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.60 |
| 1603494 | 2022-10-11 | 2022-05-27–2022-05-27 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $32,819.10 |
| 1603495 | 2022-10-11 | 2022-05-12–2022-05-12 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $15,986.88 |
| 1606478 | 2022-10-25 | 2022-08-29–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 1608916 | 2022-10-28 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INKSPOT INC. | $7.62 |
| 1612193 | 2022-11-14 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $66.00 |
| 〃 | 〃 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $33.00 |
| 〃 | 〃 | 2022-10-27–2022-10-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $33.00 |
| 1616174 | 2022-11-22 | 2022-10-07–2022-10-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INKSPOT INC. | $7.04 |
Travel, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606475 | 2022-10-24 | 2022-06-09–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $390.23 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 1606468 | 2022-10-26 | 2022-06-18–2022-06-18 | MEALS | IndividualName withheld | $36.57 |
| 〃 | 〃 | 2022-06-18–2022-06-20 | CAR RENTAL | IndividualName withheld | $256.82 |
| 1608915 | 2022-10-28 | 2022-08-28–2022-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.60 |
| 〃 | 〃 | 2022-04-11–2022-04-13 | LODGING | 〃 | $1,836.21 |
| 〃 | 〃 | 2022-05-13–2022-05-14 | LODGING | 〃 | $466.16 |
| 〃 | 〃 | 2022-07-10–2022-07-13 | LODGING | 〃 | $793.32 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606478 | 2022-10-25 | 2022-09-24–2022-09-24 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE STORE #R036 | $765.68 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606478 | 2022-10-25 | 2022-09-08–2022-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $15.89 |
| 〃 | 〃 | 2022-09-10–2022-10-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1606480 | 2022-10-25 | 2022-08-13–2022-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $140.02 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U5F93FZ0 | $24.98 |
| 〃 | 〃 | 2022-07-26–2022-08-25 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.46 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$84.19 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SQ THE INKSPOT INC. | $15.25 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.19 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $28.99 |