4rows
$4,454.00paid 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$445,370.842022 HON. CORI BUSH ($31.48) · 2023 HON. CORI BUSH ($445,339.36) · Median member: $437,588.26
2023 so far$1,215,509.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $367,842.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CORI BUSH | 2022 | $31.48 |
| 2023 HON. CORI BUSH | 2023 | $445,339.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,842.58 |
| 2 | Contractual services | Itemized | $15,013.17 |
| 3 | Rent, communications and utilities | Itemized | $41,590.86 |
| 4 | Printing and franked mail | Itemized | $329.78 |
| 5 | Travel | Itemized | $12,709.12 |
| 6 | Equipment | Itemized | $3,095.16 |
| 7 | Supplies and materials | Itemized | $4,790.17 |
| Member total | $445,370.84 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,611.11 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $36,999.98 |
| DISTRICT DIRECTOR | 1 | $28,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,833.34 |
| COUNSEL & POLICY ADVISOR | 1 | $24,166.67 |
| OUTREACH DIRECTOR | 1 | $24,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $21,666.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $19,555.55 |
| OPERATIONS COORDINATOR | 1 | $19,333.33 |
| DIGITAL PRESS SECRETARY | 1 | $18,583.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,166.67 |
| CASEWORKER | 1 | $17,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,793.00 |
| other titles | 8 | $16,549.59 |
| Payroll total | 29 | $367,842.58 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673230 | 2023-07-14 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $425.00 |
| 1675206 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682943 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1686260 | 2023-08-29 | 2023-07-26–2023-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $555.00 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,962.00 |
| 1686261 | 2023-08-30 | 2023-07-19–2023-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-07-10–2023-07-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2023-07-07–2023-07-28 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $350.00 |
| 1689008 | 2023-09-14 | 2023-07-24–2023-07-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,948.00 |
| 1689011 | 2023-09-14 | 2023-05-05–2023-05-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,050.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673528 | 2023-07-12 | 2023-06-03–2023-07-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| 1673529 | 2023-07-12 | 2023-05-03–2023-06-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $576.00 |
| 1673229 | 2023-07-14 | 2023-05-23–2023-05-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX398695058981 | $192.17 |
| 〃 | 〃 | 2023-04-09–2023-05-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $400.50 |
| 1673230 | 2023-07-14 | 2023-05-25–2023-06-24 | UTILITIES | CITI PCARD-DIRECTV STREAM | $105.99 |
| 〃 | 〃 | 2023-06-25–2023-07-24 | UTILITIES | 〃 | $105.99 |
| 1674413 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
| 1675645 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| 1678706 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,624.00 |
| 1673228 | 2023-07-17 | 2023-03-23–2023-04-23 | UTILITIES | CITI PCARD-SPI AMERENUE | $151.45 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.49 |
| 1673229 | 2023-07-14 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $20.74 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1686256 | 2023-08-29 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $13.12 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $20.74 |
| MED0127416 | 2023-08-30 | 2023-08-11–2023-08-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $190.00 |
| 1693022 | 2023-09-21 | 2023-07-31–2023-08-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.69 |
Travel, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672549 | 2023-07-10 | 2023-06-16–2023-06-19 | LODGING | IndividualName withheld | $503.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $71.98 |
| 1673225 | 2023-07-14 | 2023-05-24–2023-05-24 | TAXI/RIDE SHARE | IndividualName withheld | $13.79 |
| 1673226 | 2023-07-14 | 2023-06-28–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $230.98 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $19.43 |
| 〃 | 〃 | 2023-06-27–2023-06-28 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $77.85 |
| 1673232 | 2023-07-14 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $457.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $532.97 |
| 〃 | 〃 | 2023-06-16–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $607.62 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1685274 | 2023-08-17 | 2023-06-09–2023-06-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | CABINET AND GRANITE CORP | $2,209.51 |
| 1686257 | 2023-08-30 | 2023-06-28–2023-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,806.84 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1685275 | 2023-08-17 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,923.19 |
Supplies and materials, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673226 | 2023-07-14 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.28 |
| 1673229 | 2023-07-14 | 2023-06-13–2023-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $279.84 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX940837967239 | $27.30 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | HABITATION EXPENSE | IndividualName withheld | $22.14 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | HABITATION EXPENSE | IndividualName withheld | $106.28 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | HABITATION EXPENSE | IndividualName withheld | $57.56 |
| 〃 | 〃 | 2023-06-11–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $28.99 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| 1673230 | 2023-07-14 | 2023-06-10–2023-07-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WATER | IndividualName withheld | $10.00 |