10rows
$11,474.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Democrat · bioguide B001224
Cori Bush
In office since 2021
Spent this quarter$432,794.712022 HON. CORI BUSH ($52,956.96) · 2023 HON. CORI BUSH ($379,837.75) · Median member: $415,972.51
2023 so far$770,170.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $300,450.31 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CORI BUSH | 2022 | $52,956.96 |
| 2023 HON. CORI BUSH | 2023 | $379,837.75 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,450.31 |
| 2 | Contractual services | Itemized | $9,115.93 |
| 3 | Rent, communications and utilities | Itemized | $39,213.77 |
| 4 | Printing and franked mail | Itemized | $980.06 |
| 5 | Travel | Itemized | $18,794.41 |
| 6 | Equipment | Itemized | $48,890.56 |
| 7 | Supplies and materials | Itemized | $15,349.67 |
| Member total | $432,794.71 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $26,722.22 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| COUNSEL & POLICY ADVISOR | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| CASEWORKER | 1 | $13,749.99 |
| DIGITAL PRESS SECRETARY | 1 | $13,749.99 |
| OPERATIONS COORDINATOR | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,192.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.55 |
| OUTREACH REPRESENTATIVE | 1 | $6,416.66 |
| other titles | 11 | $28,563.90 |
| Payroll total | 30 | $300,450.31 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651489 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659492 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1661557 | 2023-05-19 | 2023-04-13–2023-04-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 |
| 1661560 | 2023-05-19 | 2023-04-17–2023-04-17 | LAUNDRY SERVICES | CITI PCARD-DRYY GARMENT CARE | $10.00 |
| 〃 | 〃 | 2023-04-07–2023-04-28 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $350.00 |
| 1667885 | 2023-06-15 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1667496 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1669560 | 2023-06-27 | 2023-05-05–2023-05-26 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $350.00 |
| 1671065 | 2023-06-28 | 2023-01-06–2023-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $68.93 |
| 〃 | 〃 | 2023-02-13–2023-03-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $72.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650681 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
| 1651801 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,624.00 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $238.00 |
| 1654488 | 2023-04-26 | 2023-01-03–2023-01-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $77.57 |
| 1654486 | 2023-04-27 | 2023-03-25–2023-04-24 | UTILITIES | CITI PCARD-DIRECTV STREAM | $105.99 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,046.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.63 |
| 1658685 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.38 |
| 1654488 | 2023-04-26 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $17.62 |
| 1654486 | 2023-04-27 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $456.00 |
| 1661557 | 2023-05-19 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $43.84 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $20.74 |
| MED0125241 | 2023-05-30 | 2023-05-04–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1669561 | 2023-06-26 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $13.12 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.93 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $21.31 |
| 1669560 | 2023-06-27 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $65.00 |
Travel, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648862 | 2023-04-07 | 2023-02-07–2023-03-07 | MEALS | IndividualName withheld | $30.47 |
| 〃 | 〃 | 2023-02-10–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.08 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $20.93 |
| 〃 | 〃 | 2023-02-06–2023-02-10 | PARKING | IndividualName withheld | $34.00 |
| 1648863 | 2023-04-07 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $64.43 |
| 〃 | 〃 | 2023-03-14–2023-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $83.83 |
| 1648864 | 2023-04-07 | 2023-02-09–2023-02-10 | LODGING | IndividualName withheld | $187.11 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $65.74 |
| 〃 | 〃 | 2023-03-14–2023-03-15 | MEALS | IndividualName withheld | $88.48 |
| 〃 | 〃 | 2023-02-09–2023-02-14 | TAXI/RIDE SHARE | IndividualName withheld | $106.07 |
Equipment, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1661562 | 2023-05-31 | 2023-03-28–2023-03-28 | CARPET | IndividualName withheld | $5,515.72 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-WWW COSTCO COM | $5,523.88 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1666034 | 2023-06-14 | 2023-03-31–2023-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$5,523.88 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1661566 | 2023-05-22 | 2023-03-31–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806752803356 | $1,599.99 |
| 1661561 | 2023-05-23 | 2023-03-31–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #HW84106 | $13,974.03 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-CDW GOVT #HX49734 | $1,647.87 |
| 1661563 | 2023-05-24 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $7,982.54 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654487 | 2023-04-25 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $201.41 |
| 1654488 | 2023-04-26 | 2023-02-21–2023-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $246.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.57 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $28.99 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| 1654486 | 2023-04-27 | 2023-03-08–2023-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-03-10–2023-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-03-26–2023-06-25 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $189.00 |
| 〃 | 〃 | 2023-03-24–2023-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.93 |