Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$489,137.782022 HON. CORI BUSH ($98,805.23) · 2023 HON. CORI BUSH ($390,332.55) · Median member: $417,256.24
2023 so far$390,332.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $337,463.27 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CORI BUSH | 2022 | $98,805.23 |
| 2023 HON. CORI BUSH | 2023 | $390,332.55 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,463.27 |
| 2 | Contractual services | Itemized | $49,079.99 |
| 3 | Rent, communications and utilities | Itemized | $73,414.44 |
| 4 | Printing and franked mail | Itemized | $280.14 |
| 5 | Travel | Itemized | $11,892.54 |
| 6 | Equipment | Itemized | $1,031.00 |
| 7 | Supplies and materials | Itemized | $15,976.40 |
| Member total | $489,137.78 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,916.66 |
| COMMUNITY ENGAGEMENT SPECIALIS | 4 | $27,499.98 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| COUNSEL & POLICY ADVISOR | 2 | $20,000.01 |
| POLICY ADVISOR | 2 | $18,999.99 |
| OUTREACH DIRECTOR | 2 | $17,000.01 |
| STAFF ASSISTANT | 3 | $15,455.55 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $13,894.44 |
| CASEWORKER | 2 | $13,749.99 |
| DIGITAL PRESS SECRETARY | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| OUTREACH REPRESENTATIVE | 2 | $13,749.99 |
| other titles | 14 | $52,530.00 |
| Payroll total | 46 | $337,463.27 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633291 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629846 | 2023-01-20 | 2022-12-20–2023-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CDW GOVT #FS97669 | $1,020.18 |
| 1635177 | 2023-02-15 | 2023-01-06–2023-01-27 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $335.00 |
| 1635175 | 2023-02-16 | 2023-01-03–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,400.00 |
| 1638325 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1644243 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1641874 | 2023-03-21 | 2023-02-10–2023-02-24 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $335.00 |
| 〃 | 〃 | 2023-03-10–2023-03-31 | JANITORIAL AND MAINT SERV | 〃 | $425.00 |
| 1646344 | 2023-03-23 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $103.92 |
| 1625085 | 2023-01-03 | 2022-11-08–2022-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628656 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
| 1629847 | 2023-01-19 | 2022-12-25–2023-01-24 | UTILITIES | CITI PCARD-DIRECTV STREAM | $95.39 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1635177 | 2023-02-15 | 2023-01-25–2023-02-24 | UTILITIES | CITI PCARD-DIRECTV STREAM | $105.99 |
| 1637494 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.63 |
| 1643428 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.36 |
| 1635174 | 2023-02-13 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.00 |
| 1638562 | 2023-02-21 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INKSPOT INC. | $12.62 |
| 1625085 | 2023-01-03 | 2022-11-01–2022-11-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $17.00 |
| 1629846 | 2023-01-20 | 2022-11-30–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INKSPOT INC. | $17.62 |
| 1635177 | 2023-02-15 | 2023-01-02–2023-01-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-WWW.CVS.COM | $66.69 |
| 1646343 | 2023-03-21 | 2023-01-01–2023-01-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-WWW.CVS.COM | $69.85 |
Travel, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629853 | 2023-01-19 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 1629854 | 2023-01-19 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $482.22 |
| 1638559 | 2023-02-21 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $0.30 |
| 〃 | 〃 | 2023-01-03–2023-01-04 | LODGING | 〃 | $971.35 |
| 〃 | 〃 | 2023-01-03–2023-01-06 | LODGING | 〃 | $617.28 |
| 1638560 | 2023-02-21 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $162.48 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.98 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1641861 | 2023-03-09 | 2023-03-08–2025-03-07 | WARRANTIES | IndividualName withheld | $29.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629847 | 2023-01-19 | 2023-01-03–2023-03-25 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $176.40 |
| 1629849 | 2023-01-20 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,295.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.93 |
| 1635177 | 2023-02-15 | 2022-12-19–2023-12-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DASTON CORPORATION | $4,800.00 |
| 1638562 | 2023-02-21 | 2023-01-03–2023-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $25.55 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.65 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $28.99 |
| 〃 | 〃 | 2023-01-03–2023-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $815.81 |
| 1641874 | 2023-03-21 | 2023-02-08–2023-03-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |