6rows
$6,599.00paid 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$476,437.052023 HON. CORI BUSH ($476,437.05) · Median member: $505,537.67
2023 so far$1,691,946.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $349,496.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORI BUSH | 2023 | $476,437.05 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,496.97 |
| 2 | Contractual services | Itemized | $49,634.80 |
| 3 | Rent, communications and utilities | Itemized | $33,125.48 |
| 4 | Printing and franked mail | Itemized | $5,258.94 |
| 5 | Travel | Itemized | $14,498.87 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $23,419.99 |
| Member total | $476,437.05 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.01 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $28,999.98 |
| OUTREACH COORDINATOR | 2 | $26,922.21 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $25,249.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| COUNSEL & POLICY ADVISOR | 1 | $20,499.99 |
| OUTREACH DIRECTOR | 1 | $20,499.99 |
| DIGITAL PRESS SECRETARY | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,499.99 |
| OPERATIONS COORDINATOR | 1 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,371.67 |
| other titles | 5 | $13,953.12 |
| Payroll total | 24 | $349,496.97 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696389 | 2023-10-06 | 2023-07-10–2023-07-10 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$600.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $600.00 |
| 1696850 | 2023-10-12 | 2023-09-17–2023-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.70 |
| 1696851 | 2023-10-12 | 2023-10-01–2023-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1698349 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1703947 | 2023-11-14 | 2023-10-01–2023-10-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1705913 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1703973 | 2023-11-17 | 2023-08-19–2023-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL CLEANINGWIT | $250.00 |
| 1703978 | 2023-11-17 | 2023-09-14–2023-09-14 | JANITORIAL AND MAINT SERV | CITI PCARD-SHARKY CLEAN LLC | $870.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697559 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
| 1698770 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.27 |
| 1705125 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
| 1706335 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| 1703973 | 2023-11-17 | 2023-08-25–2023-09-24 | UTILITIES | CITI PCARD-DIRECTV STREAM | $105.99 |
| 1703974 | 2023-11-17 | 2023-06-21–2023-07-23 | UTILITIES | CITI PCARD-SPI AMERENUE | $496.97 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.85 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$7.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.10 |
| 1694518 | 2023-10-02 | 2023-06-19–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $84.05 |
| 1703973 | 2023-11-17 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $522.00 |
| 1703976 | 2023-11-17 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $48.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $12.63 |
| 1703978 | 2023-11-17 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,507.00 |
Travel, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694518 | 2023-10-02 | 2023-06-16–2023-06-19 | LODGING | IndividualName withheld | $503.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $131.22 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $232.38 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | GASOLINE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-06-16–2023-06-19 | PARKING | IndividualName withheld | $75.00 |
| 1702266 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON CORI BUSH | $1,548.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $564.00 |
| 1703969 | 2023-11-17 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $175.81 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.90 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line66 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694518 | 2023-10-02 | 2023-06-17–2023-06-17 | FOOD & BEVERAGE | IndividualName withheld | $20.04 |
| 〃 | 〃 | 2023-06-16–2023-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.19 |
| 1696852 | 2023-10-13 | 2023-09-29–2023-09-29 | HABITATION EXPENSE | OVERLAND SHADE CO | $4,742.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.27 |
| 1703948 | 2023-11-14 | 2023-12-19–2024-12-18 | SOFTWARE LESS THAN $500 | THE DASTON CORPORATION | $6,348.00 |
| 1703973 | 2023-11-17 | 2023-08-04–2023-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.17 |
| 〃 | 〃 | 2023-04-28–2023-05-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2023-05-28–2023-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2023-06-28–2023-07-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |