6rows
$7,340.00paid 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$451,938.162023 HON. CORI BUSH ($30,434.63) · 2024 HON. CORI BUSH ($421,503.53) · Median member: $434,778.14
2024 so far$760,835.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $344,846.22 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORI BUSH | 2023 | $30,434.63 |
| 2024 HON. CORI BUSH | 2024 | $421,503.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,846.22 |
| 2 | Contractual services | Itemized | $1,476.03 |
| 3 | Rent, communications and utilities | Itemized | $37,663.71 |
| 4 | Printing and franked mail | Itemized | $31,201.51 |
| 5 | Travel | Itemized | $17,632.18 |
| 6 | Equipment | Itemized | $11,331.91 |
| 7 | Supplies and materials | Itemized | $7,786.60 |
| Member total | $451,938.16 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $28,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,249.99 |
| COUNSEL & POLICY ADVISOR | 1 | $20,499.99 |
| OUTREACH DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DIGITAL PRESS SECRETARY | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| CASEWORKER | 1 | $14,499.99 |
| OPERATIONS COORDINATOR | 1 | $14,499.99 |
| OUTREACH COORDINATOR | 1 | $14,499.99 |
| SPECIAL ASSISTANT | 1 | $11,458.33 |
| other titles | 9 | $33,499.05 |
| Payroll total | 25 | $344,846.22 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740541 | 2024-04-05 | 2024-03-02–2024-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1741649 | 2024-04-24 | 2024-02-29–2024-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | LAUNDRY SERVICES | CITI PCARD-WWW.DRYYDC.COM | $32.01 |
| 1748388 | 2024-05-14 | 2024-04-06–2024-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1749436 | 2024-05-22 | 2024-01-14–2024-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-03-14–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-04-14–2024-05-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1748394 | 2024-05-28 | 2024-04-16–2024-04-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $525.00 |
| 1755049 | 2024-06-10 | 2024-05-11–2024-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738420 | 2024-04-05 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $120.00 |
| 1742874 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| 1746052 | 2024-04-23 | 2024-02-19–2024-02-19 | UTILITIES | VERIZON WIRELESS | $3,199.96 |
| 1741649 | 2024-04-24 | 2024-02-26–2024-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.79 |
| 1741650 | 2024-04-24 | 2024-03-25–2024-04-24 | UTILITIES | IndividualName withheld | $115.53 |
| 〃 | 〃 | 2024-01-23–2024-02-21 | UTILITIES | CITI PCARD-SPI AMERENUE | $517.26 |
| 〃 | 〃 | 2024-02-09–2024-03-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $451.20 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,014.80 |
Printing and franked mail, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.95 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1741635 | 2024-04-18 | 2024-01-03–2024-01-05 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $1,080.00 |
| 〃 | 〃 | 2024-01-03–2024-01-07 | ADVERTISEMENTS | IndividualName withheld | $310.00 |
| 1741617 | 2024-04-23 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC47000047019 | $0.62 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $13.12 |
| 1741628 | 2024-04-23 | 2024-01-03–2024-01-07 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $792.00 |
| 〃 | 〃 | 2024-01-04–2024-01-07 | ADVERTISEMENTS | 〃 | $345.00 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $270.00 |
Travel, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741612 | 2024-04-23 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-03-13–2024-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $382.20 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-04-07–2024-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.98 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.08 |
| 1745283 | 2024-04-23 | 2024-03-02–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.21 |
Equipment, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1748394 | 2024-05-28 | 2024-03-29–2024-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $2,341.29 |
| MNT0134250 | 2024-05-31 | 2024-03-27–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.94 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1754983 | 2024-06-06 | 2024-05-21–2024-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #RK73885 | $4,021.90 |
| 〃 | 〃 | 2024-05-21–2027-05-20 | WARRANTIES | CITI PCARD-CDW GOVT #RL33448 | $514.70 |
| 1760457 | 2024-06-25 | 2024-03-29–2024-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$2,341.29 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1748397 | 2024-05-23 | 2024-03-29–2024-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-DAMILIC CORPORATION | $3,979.96 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741617 | 2024-04-23 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | −$19.60 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.06 |
| 1741649 | 2024-04-24 | 2024-03-13–2024-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $457.92 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US RZ1IF45G1 | $587.02 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US RZ96X9Q81 | $28.89 |
| 〃 | 〃 | 2024-03-10–2024-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-03-23–2025-03-22 | HABITATION EXPENSE | CITI PCARD-Samsung Electronics | $52.89 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE KANSAS CITY STAR | $28.99 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| 1741650 | 2024-04-24 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RH4EG5NY2 | $31.99 |