Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$290,920.302013 HON. CHERI BUSTOS ($1,110.90) · 2015 HON. CHERI BUSTOS ($9,381.39) · 2016 HON. CHERI BUSTOS ($280,428.01) · Median member: $282,291.49
2016 so far$530,255.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $213,430.54 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. CHERI BUSTOS | 2013 | $1,110.90 |
| 2015 HON. CHERI BUSTOS | 2015 | $9,381.39 |
| 2016 HON. CHERI BUSTOS | 2016 | $280,428.01 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,430.54 |
| 2 | Contractual services | Itemized | $6,672.15 |
| 3 | Rent, communications and utilities | Itemized | $18,350.98 |
| 4 | Printing and franked mail | Itemized | $16,133.87 |
| 5 | Travel | Itemized | $17,447.78 |
| 6 | Equipment | Itemized | $7,600.84 |
| 7 | Supplies and materials | Itemized | $11,284.14 |
| Member total | $290,920.30 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT ADVOCATE | 3 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $15,555.55 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| PRESS ASSISTANT/SPEECH WRITER | 1 | $9,999.99 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $9,000.00 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| CONSTITUENT ADVOC & FEILD REP | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,374.99 |
| Payroll total | 18 | $213,430.54 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851190 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0399762 | 2016-05-10 | 2016-04-14–2016-04-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.15 |
| 856572 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405280 | 2016-05-24 | 2016-04-13–2016-04-13 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0409381 | 2016-06-09 | 2016-06-06–2016-06-17 | TRAINING | IndividualName withheld | $980.00 |
| 861921 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389366 | 2016-04-11 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $646.66 |
| 850924 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE STRONG BUSINESS CENTER | $400.00 |
| 850925 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 850926 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0391787 | 2016-04-18 | 2016-04-06–2016-05-05 | UTILITIES | COMCAST | $252.21 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.04 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.20 |
| 854771 | 2016-04-20 | 2016-04-06–2016-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.22 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.49 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.72 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.30 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$278.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.09 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$73.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.66 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,372.27 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| E0392545 | 2016-04-20 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.40 |
| E0399751 | 2016-05-10 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | IndividualName withheld | $45.02 |
Travel, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387720 | 2016-04-04 | 2016-03-18–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| E0387722 | 2016-04-04 | 2016-03-10–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.16 |
| E0387725 | 2016-04-04 | 2016-03-09–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.98 |
| E0387728 | 2016-04-04 | 2016-03-06–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.90 |
| E0389377 | 2016-04-11 | 2016-03-14–2016-03-17 | MEALS | IndividualName withheld | $79.91 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0389382 | 2016-04-11 | 2016-02-26–2016-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 2016-02-22–2016-03-12 | LODGING | 〃 | $904.24 |
| 〃 | 〃 | 2016-02-26–2016-03-12 | GASOLINE | 〃 | $84.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $96.54 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 855012 | 2016-04-26 | 2016-01-21–2016-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,698.98 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $27.44 |
| 855303 | 2016-05-02 | 2016-01-19–2016-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,698.98 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $27.44 |
| 855782 | 2016-05-10 | 2015-12-31–2015-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $3,638.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387715 | 2016-04-04 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.34 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,625.20 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,670.62 |
| E0397448 | 2016-05-03 | 2016-05-11–2017-05-10 | PUBLICATIONS/REFERENCE MAT'L | ROCKFORD REGISTER STAR | $447.20 |
| E0402870 | 2016-05-20 | 2016-05-11–2016-05-11 | FOOD & BEVERAGE | IndividualName withheld | $76.60 |
| E0405255 | 2016-05-24 | 2016-05-11–2016-05-11 | OFFICE SUPPLIES (OUTSIDE) | TALLGRASS BUSINESS RESOURCES | $11.62 |
| E0405258 | 2016-05-24 | 2016-05-12–2016-05-12 | OFFICE SUPPLIES (OUTSIDE) | TALLGRASS BUSINESS RESOURCES | $27.52 |
| E0405260 | 2016-05-24 | 2016-05-11–2016-05-11 | OFFICE SUPPLIES (OUTSIDE) | TALLGRASS BUSINESS RESOURCES | $15.48 |
| E0405267 | 2016-05-24 | 2016-05-11–2016-05-11 | OFFICE SUPPLIES (OUTSIDE) | TALLGRASS BUSINESS RESOURCES | $18.74 |
| E0405269 | 2016-05-24 | 2016-05-17–2017-05-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.99 |