2rows
$2,581.00paid 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$180,424.212024 HON. CORI BUSH ($180,424.21) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3030 entries · $115,262.76 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CORI BUSH | 2024 | $180,424.21 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $115,262.76 |
| 2 | Contractual services | Itemized | $158.31 |
| 3 | Rent, communications and utilities | Itemized | $3,365.57 |
| 4 | Printing and franked mail | Itemized | $49,878.96 |
| 5 | Travel | Itemized | $7,519.62 |
| 6 | Supplies and materials | Itemized | $4,238.99 |
| Member total | $180,424.21 |
Staff, by title30 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| COMMUNITY ENGAGEMENT SPECIALIS (OTHER COMPENSATION) | 4 | $22,083.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $15,894.44 |
| DIRECTOR OF SCHEDULING & OPERA (OTHER COMPENSATION) | 2 | $13,875.00 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 2 | $11,472.22 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $10,748.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| COMMUNICATIONS AND STAFF ASSIS (OTHER COMPENSATION) | 2 | $8,750.00 |
| DIGITAL PRESS SECRETARY (OTHER COMPENSATION) | 2 | $8,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $7,500.00 |
| COMMUNITY ENGAGEMENT SPECIALIS | 2 | $1,222.22 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| COMMUNICATIONS DIRECTOR | 1 | $811.11 |
| DISTRICT DIRECTOR | 1 | $811.11 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $750.00 |
| DIGITAL PRESS SECRETARY | 1 | $666.67 |
| other titles | 5 | $2,000.00 |
| Payroll total | 30 | $115,262.76 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801991 | 2025-01-03 | 2024-11-14–2024-12-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 〃 | 〃 | 2024-12-07–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.92 |
| 1802233 | 2025-01-07 | 2024-12-22–2024-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1802250 | 2025-01-07 | 2024-10-14–2024-11-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-11-14–2024-12-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801991 | 2025-01-03 | 2024-09-22–2024-10-21 | UTILITIES | IndividualName withheld | $336.23 |
| 〃 | 〃 | 2024-10-09–2024-11-08 | UTILITIES | IndividualName withheld | $265.96 |
| 〃 | 〃 | 2024-10-21–2024-11-20 | UTILITIES | IndividualName withheld | $402.08 |
| 〃 | 〃 | 2024-11-09–2024-12-08 | UTILITIES | IndividualName withheld | $250.59 |
| 1802250 | 2025-01-07 | 2024-08-21–2024-09-22 | UTILITIES | CITI PCARD-SPI AMERENUE | $47.87 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $585.53 |
| 1816289 | 2025-03-11 | 2024-11-20–2024-12-22 | UTILITIES | IndividualName withheld | $506.57 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,641.19 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.20 |
| 1802228 | 2025-01-03 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $734.05 |
| 1802229 | 2025-01-07 | 2024-12-18–2024-12-18 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $25,311.00 |
| 1802232 | 2025-01-09 | 2024-12-17–2024-12-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $28.52 |
| MED0139926 | 2025-01-28 | 2024-12-10–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
Travel, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1796898 | 2025-01-03 | 2024-11-25–2024-11-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.10 |
| 〃 | 〃 | 2024-12-08–2024-12-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.10 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | TAXI/RIDE SHARE | 〃 | $38.61 |
| 1802228 | 2025-01-03 | 2024-07-24–2024-07-30 | MEALS | IndividualName withheld | $80.88 |
| 〃 | 〃 | 2024-08-04–2024-08-07 | MEALS | IndividualName withheld | $129.40 |
| 〃 | 〃 | 2024-07-18–2024-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,099.74 |
| 1802231 | 2025-01-07 | 2024-12-18–2024-12-18 | MEALS | IndividualName withheld | $32.49 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-12-17–2024-12-18 | TAXI/RIDE SHARE | IndividualName withheld | $99.16 |
Supplies and materials, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801067 | 2025-01-02 | 2024-12-17–2024-12-17 | FOOD & BEVERAGE | IndividualName withheld | $3,162.05 |
| 1801991 | 2025-01-03 | 2024-12-10–2024-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-12-13–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $387.92 |
| 〃 | 〃 | 2024-11-20–2024-12-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.95 |
| 〃 | 〃 | 2024-12-20–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.95 |
| 1802250 | 2025-01-07 | 2024-09-13–2024-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $483.36 |
| 〃 | 〃 | 2024-10-23–2024-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.99 |
| 1802232 | 2025-01-09 | 2024-12-17–2024-12-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.82 |