Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2016
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$302,196.972015 HON. CHERI BUSTOS ($52,369.24) · 2016 HON. CHERI BUSTOS ($249,827.73) · Median member: $302,567.93
2016 so far$249,827.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $211,683.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHERI BUSTOS | 2015 | $52,369.24 |
| 2016 HON. CHERI BUSTOS | 2016 | $249,827.73 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,683.32 |
| 2 | Contractual services | Itemized | $15,435.00 |
| 3 | Rent, communications and utilities | Itemized | $18,338.35 |
| 4 | Printing and franked mail | Itemized | $24,798.66 |
| 5 | Travel | Itemized | $19,369.26 |
| 6 | Equipment | Itemized | $3,952.67 |
| 7 | Supplies and materials | Itemized | $8,619.71 |
| Member total | $302,196.97 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CONSTITUENT ADVOCATE | 8 | $29,083.35 |
| LEGISLATIVE ASSISTANT | 4 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SCHEDULER | 2 | $11,250.00 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $11,000.00 |
| PRESS ASSISTANT/SPEECH WRITER | 2 | $9,999.99 |
| DISTRICT DIRECTOR | 2 | $9,530.55 |
| SHARED EMPLOYEE | 5 | $9,374.99 |
| FIELD REP/CONSTITUENT ADVOCATE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| CONSTITUENT ADVOC & FEILD REP | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $3,000.00 |
| other titles | 1 | $194.44 |
| Payroll total | 40 | $211,683.32 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834750 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840170 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848109 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834937 | 2016-01-16 | 2016-01-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $9,690.00 |
| E0374422 | 2016-02-25 | 2015-12-07–2015-12-07 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $30.00 |
| E0374428 | 2016-02-25 | 2015-10-20–2015-10-20 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $30.00 |
| E0374431 | 2016-02-25 | 2015-11-13–2015-11-13 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $30.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360726 | 2016-01-15 | 2016-01-06–2016-02-05 | UTILITIES | COMCAST | $261.73 |
| E0360730 | 2016-01-15 | 2015-12-04–2016-01-07 | UTILITIES | JACKSON SQUARE LOFTS LLC | $66.59 |
| 834450 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE STRONG BUSINESS CENTER | $400.00 |
| 834451 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 834452 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 835859 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.65 |
| 835865 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.32 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.26 |
| 838637 | 2016-01-28 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.63 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.79 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.66 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$176.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.99 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $102.55 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $136.50 |
| E0378377 | 2016-03-08 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.30 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.27 |
Travel, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360736 | 2016-01-15 | 2016-01-05–2016-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $657.30 |
| E0364044 | 2016-02-02 | 2016-01-10–2016-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-11–2016-01-15 | MEALS | IndividualName withheld | $87.27 |
| 〃 | 〃 | 2016-01-10–2016-01-15 | CAR RENTAL | IndividualName withheld | $361.15 |
| E0365267 | 2016-02-02 | 2016-01-13–2016-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $109.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $1,325.48 |
| 〃 | 〃 | 2016-01-20–2016-01-23 | GASOLINE | IndividualName withheld | $34.46 |
| E0367082 | 2016-02-08 | 2016-01-09–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.48 |
| E0367785 | 2016-02-09 | 2016-01-13–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.57 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 844915 | 2016-03-10 | 2016-02-17–2016-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $859.28 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | 〃 | $1,698.98 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $27.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $180.00 |
| 845073 | 2016-03-16 | 2016-01-03–2016-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $676.97 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359607 | 2016-01-13 | 2016-02-01–2016-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $693.00 |
| E0362160 | 2016-01-20 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $45.75 |
| E0363705 | 2016-01-29 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $111.73 |
| E0364047 | 2016-01-29 | 2016-02-10–2017-02-09 | PUBLICATIONS/REFERENCE MAT'L | MOLINE DISPATCH PUBLISHING COMPANY LLC | $250.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.17 |
| E0365251 | 2016-02-01 | 2016-01-13–2016-01-13 | HABITATION EXPENSE | IndividualName withheld | $43.28 |
| 838795 | 2016-02-02 | 2016-01-22–2016-01-22 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $2.77 |
| 839096 | 2016-02-05 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $2.77 |
| E0366290 | 2016-02-05 | 2016-01-07–2017-01-06 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $110.00 |