4rows
$2,325.00paid 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$517,797.882023 HON. CORI BUSH ($9,650.99) · 2024 HON. CORI BUSH ($508,146.89) · Median member: $453,807.92
2024 so far$1,268,982.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $359,885.88 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORI BUSH | 2023 | $9,650.99 |
| 2024 HON. CORI BUSH | 2024 | $508,146.89 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,885.88 |
| 2 | Contractual services | Itemized | $975.85 |
| 3 | Rent, communications and utilities | Itemized | $41,445.79 |
| 4 | Printing and franked mail | Itemized | $86,645.77 |
| 5 | Travel | Itemized | $11,720.91 |
| 6 | Equipment | Itemized | $9,615.00 |
| 7 | Supplies and materials | Itemized | $7,508.68 |
| Member total | $517,797.88 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,008.34 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $28,999.98 |
| DISTRICT DIRECTOR | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,166.67 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $25,416.66 |
| OUTREACH DIRECTOR | 1 | $24,916.66 |
| SENIOR COUNSEL | 1 | $24,000.00 |
| DIGITAL PRESS SECRETARY | 1 | $21,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,083.33 |
| COMMUNICATIONS AND STAFF ASSIS | 1 | $18,833.33 |
| OUTREACH COORDINATOR | 1 | $18,833.33 |
| CASEWORKER | 1 | $9,666.66 |
| OPERATIONS COORDINATOR | 1 | $9,666.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,308.13 |
| other titles | 14 | $43,819.46 |
| Payroll total | 32 | $359,885.88 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762763 | 2024-07-16 | 2024-06-01–2024-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1759456 | 2024-07-18 | 2024-04-29–2024-05-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1762762 | 2024-07-18 | 2024-05-29–2024-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1767324 | 2024-07-31 | 2024-07-06–2024-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1773678 | 2024-08-28 | 2024-08-04–2024-08-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1780538 | 2024-09-26 | 2024-05-14–2024-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-06-29–2024-07-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1780539 | 2024-09-26 | 2024-07-29–2024-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1780541 | 2024-09-26 | 2024-08-08–2024-08-08 | LAUNDRY SERVICES | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763343 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
| 1763884 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| 1762765 | 2024-07-17 | 2024-05-28–2024-06-24 | UTILITIES | IndividualName withheld | $115.53 |
| 1759456 | 2024-07-18 | 2024-03-09–2024-04-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $451.08 |
| 1762766 | 2024-07-18 | 2024-06-25–2024-07-24 | UTILITIES | IndividualName withheld | $115.53 |
| 〃 | 〃 | 2024-04-22–2024-05-21 | UTILITIES | CITI PCARD-SPI AMERENUE | $298.33 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $501.52 |
| 1759457 | 2024-07-22 | 2024-03-21–2024-04-22 | UTILITIES | CITI PCARD-SPI AMERENUE | $364.68 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $466.89 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $182.25 |
Printing and franked mail, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,819.08 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.80 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.00 |
| 1775003 | 2024-08-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,629.50 |
| 1762765 | 2024-07-17 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $55.00 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | 〃 | $55.00 |
| 〃 | 〃 | 2024-05-19–2024-05-21 | ADVERTISEMENTS | CITI PCARD-FACEBK QTJ2N64RT2 | $60.00 |
| 〃 | 〃 | 2024-05-24–2024-05-25 | ADVERTISEMENTS | CITI PCARD-FACEBK RACRR5CRT2 | $75.00 |
| 〃 | 〃 | 2024-05-23–2024-05-24 | ADVERTISEMENTS | CITI PCARD-FACEBK RD6QX3QRT2 | $60.00 |
Travel, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759455 | 2024-07-17 | 2024-04-21–2024-04-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.10 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 1762764 | 2024-07-17 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.53 |
| 1762770 | 2024-07-17 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $43.72 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $153.10 |
| 1762768 | 2024-07-18 | 2024-04-08–2024-04-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $20.33 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-07-29–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| 1767554 | 2024-07-30 | 2024-04-30–2024-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $8,854.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762765 | 2024-07-17 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC4SD7MJ0 | $21.88 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC8FR1EU1 | $135.00 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $8.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FV37Y23W3 | $14.00 |
| 1762767 | 2024-07-17 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.89 |
| 1759456 | 2024-07-18 | 2024-04-25–2024-06-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $498.68 |
| 〃 | 〃 | 2024-05-07–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EY32U6M03 | $27.98 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LL9UO4FE3 | $29.99 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $674.97 |
| 〃 | 〃 | 2024-05-10–2024-06-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |