6rows
$4,654.00paid 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$536,007.602023 HON. CORI BUSH ($196,675.53) · 2024 HON. CORI BUSH ($339,332.07) · Median member: $491,359.06
2024 so far$339,332.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $318,803.22 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORI BUSH | 2023 | $196,675.53 |
| 2024 HON. CORI BUSH | 2024 | $339,332.07 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,803.22 |
| 2 | Contractual services | Itemized | $27,770.12 |
| 3 | Rent, communications and utilities | Itemized | $35,234.99 |
| 4 | Printing and franked mail | Itemized | $114,730.00 |
| 5 | Travel | Itemized | $11,582.95 |
| 6 | Equipment | Itemized | $10,306.68 |
| 7 | Supplies and materials | Itemized | $17,579.64 |
| Member total | $536,007.60 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| COMMUNITY ENGAGEMENT SPECIALIS | 4 | $28,999.98 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $21,249.99 |
| COUNSEL & POLICY ADVISOR | 2 | $20,499.99 |
| OUTREACH DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| DIGITAL PRESS SECRETARY | 2 | $16,738.89 |
| CASEWORKER | 2 | $14,499.99 |
| OPERATIONS COORDINATOR | 2 | $14,499.99 |
| OUTREACH COORDINATOR | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,888.89 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,218.16 |
| other titles | 7 | $16,957.32 |
| Payroll total | 38 | $318,803.22 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726585 | 2024-02-06 | 2024-01-06–2024-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1738422 | 2024-03-20 | 2024-02-03–2024-02-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1738565 | 2024-03-25 | 2024-01-29–2024-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1738587 | 2024-03-25 | 2024-02-14–2024-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1724492 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1719541 | 2024-02-06 | 2023-11-29–2023-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1719539 | 2024-02-08 | 2023-11-29–2023-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1738558 | 2024-03-26 | 2023-11-14–2023-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $3.17 |
| 1739793 | 2024-03-28 | 2023-10-24–2023-10-24 | SECURITY SERVICE | HACKETT SECURITY INC | $3,274.27 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720669 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| 1719540 | 2024-02-06 | 2023-12-25–2024-01-24 | UTILITIES | IndividualName withheld | $115.53 |
| 1728800 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| 1731324 | 2024-02-26 | 2024-02-05–2024-02-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.33 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,043.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $625.18 |
| 1735818 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| 1738419 | 2024-03-22 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $120.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| 1738587 | 2024-03-25 | 2024-01-26–2024-01-31 | ADVERTISEMENTS | CITI PCARD-FACEBK GYU8VZPVE2 | $146.11 |
| 〃 | 〃 | 2024-02-22–2024-05-21 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-02-16–2024-04-15 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
| 1738631 | 2024-03-25 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $13.12 |
| 1738634 | 2024-03-25 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $7.63 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $144.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.27 |
Travel, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719538 | 2024-02-06 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $190.90 |
| 1732241 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON CORI BUSH | $1,204.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $580.00 |
| 1738504 | 2024-03-25 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$76.10 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.10 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 1738563 | 2024-03-25 | 2024-01-24–2024-01-27 | LODGING | IndividualName withheld | $517.72 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $101.52 |
| 〃 | 〃 | 2024-01-25–2024-01-27 | CAR RENTAL | IndividualName withheld | $290.13 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | PARKING | IndividualName withheld | $30.00 |
Equipment, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1719545 | 2024-03-22 | 2023-12-21–2024-12-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CDW GOVT #NS03268 | $1,393.49 |
| 1739146 | 2024-03-25 | 2023-12-21–2024-12-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,393.49 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1717632 | 2024-01-08 | 2024-01-02–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CISION US INC | $4,500.00 |
| 1739146 | 2024-03-25 | 2023-12-21–2024-12-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $1,393.49 |
| 1738624 | 2024-03-26 | 2023-12-29–2023-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #NW13955 | $1,499.99 |
| 1738628 | 2024-03-26 | 2023-12-21–2023-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #NT81129 | $1,911.20 |
Supplies and materials, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.98 |
| 1726586 | 2024-02-07 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,671.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.58 |
| 1738565 | 2024-03-25 | 2024-02-10–2024-03-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.94 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $28.99 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| 1738587 | 2024-03-25 | 2024-01-15–2024-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $468.23 |