4rows
$4,147.00paid 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$433,063.422024 HON. CORI BUSH ($433,063.42) · Median member: $521,926.02
2024 so far$1,702,045.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $386,459.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CORI BUSH | 2024 | $433,063.42 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,459.48 |
| 2 | Contractual services | Itemized | $1,422.19 |
| 3 | Rent, communications and utilities | Itemized | $30,354.99 |
| 4 | Printing and franked mail | Itemized | $546.59 |
| 5 | Travel | Itemized | $10,204.98 |
| 6 | Equipment | Itemized | $873.00 |
| 7 | Supplies and materials | Itemized | $3,202.19 |
| Member total | $433,063.42 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $50,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $34,200.00 |
| DIGITAL PRESS SECRETARY | 1 | $30,000.00 |
| COMMUNICATIONS AND STAFF ASSIS | 1 | $27,500.01 |
| OUTREACH COORDINATOR | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,555.55 |
| LEGISLATIVE AIDE | 1 | $19,333.33 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,763.88 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 2 | $6,531.25 |
| OUTREACH DIRECTOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 2 | $4,383.74 |
| Payroll total | 20 | $386,459.48 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781369 | 2024-10-04 | 2024-09-07–2024-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 01787232 | 2024-10-28 | 2024-10-05–2024-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 01796895 | 2024-12-18 | 2024-11-15–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 01796893 | 2024-12-19 | 2024-11-02–2024-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 01796805 | 2024-12-27 | 2024-07-14–2024-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-08-14–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 01796810 | 2024-12-27 | 2024-10-29–2024-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 01796806 | 2024-12-30 | 2024-06-14–2024-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-09-14–2024-10-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784232 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
| 01784766 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $625.19 |
| 01792053 | 2024-11-15 | 2024-10-25–2024-10-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.11 |
| 01791115 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BIOTA PROPERTIES LLC | $7,350.75 |
| 01791647 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $540.00 |
| 01790757 | 2024-11-18 | 2024-10-17–2024-10-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.06 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.30 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.30 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| MED0139082 | 2024-12-23 | 2024-12-02–2024-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $145.00 |
| 01796804 | 2024-12-24 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE INK SPOT INC | $13.12 |
| 〃 | 〃 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $13.12 |
| 〃 | 〃 | 2024-10-25–2024-10-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $20.74 |
| 01796805 | 2024-12-27 | 2024-05-23–2024-05-24 | ADVERTISEMENTS | CITI PCARD-FACEBK BSDJQ5CRT2 | $60.00 |
| 〃 | 〃 | 2024-05-20–2024-05-21 | ADVERTISEMENTS | CITI PCARD-FACEBK KME8L5CRT2 | $60.00 |
Travel, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781374 | 2024-10-04 | 2024-08-08–2024-08-08 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $72.53 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | TAXI/RIDE SHARE | 〃 | $76.10 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | TAXI/RIDE SHARE | 〃 | $60.70 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | TAXI/RIDE SHARE | 〃 | $31.87 |
| 01788475 | 2024-10-29 | 2024-07-29–2024-08-08 | LODGING | IndividualName withheld | $1,725.76 |
| 〃 | 〃 | 2024-08-08–2024-08-10 | LODGING | IndividualName withheld | $368.49 |
| 〃 | 〃 | 2024-07-21–2024-07-31 | MEALS | IndividualName withheld | $308.38 |
| 〃 | 〃 | 2024-08-01–2024-08-08 | MEALS | IndividualName withheld | $269.65 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | GASOLINE | IndividualName withheld | $20.03 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | TAXI/RIDE SHARE | IndividualName withheld | $17.77 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788475 | 2024-10-29 | 2024-08-02–2024-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.83 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.16 |
| 01796804 | 2024-12-24 | 2024-07-12–2024-07-12 | HABITATION EXPENSE | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | HABITATION EXPENSE | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2024-10-18–2024-10-18 | HABITATION EXPENSE | IndividualName withheld | $49.37 |
| 〃 | 〃 | 2024-10-28–2024-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.88 |
| 01796805 | 2024-12-27 | 2024-07-13–2024-08-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $456.00 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $416.53 |
| 〃 | 〃 | 2024-05-15–2025-01-03 | SOFTWARE LESS THAN $500 | CITI PCARD-NOTION LABS INC. | $64.78 |