Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,377.202014 HON. CHERI BUSTOS ($566.75) · 2015 HON. CHERI BUSTOS ($1,572.57) · 2016 HON. CHERI BUSTOS ($323,237.88) · Median member: $292,350.17
2016 so far$853,493.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $214,074.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. CHERI BUSTOS | 2014 | $566.75 |
| 2015 HON. CHERI BUSTOS | 2015 | $1,572.57 |
| 2016 HON. CHERI BUSTOS | 2016 | $323,237.88 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,074.99 |
| 2 | Contractual services | Itemized | $23,679.00 |
| 3 | Rent, communications and utilities | Itemized | $18,710.06 |
| 4 | Printing and franked mail | Itemized | $52,765.71 |
| 5 | Travel | Itemized | $9,106.65 |
| 6 | Equipment | Itemized | $2,644.73 |
| 7 | Supplies and materials | Itemized | $4,396.06 |
| Member total | $325,377.20 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $9,000.00 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,311.10 |
| CONSTITUENT ADVOC & FEILD REP | 1 | $7,500.00 |
| PRESS ASSISTANT/SPEECH WRITER | 1 | $6,666.66 |
| STAFF ASSISTANT | 2 | $5,236.12 |
| SHARED EMPLOYEE | 1 | $4,374.99 |
| other titles | 2 | $4,486.11 |
| Payroll total | 22 | $214,074.99 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416198 | 2016-07-08 | 2016-04-12–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $815.00 |
| 867059 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867234 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0426439 | 2016-07-28 | 2016-07-13–2016-07-13 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0426783 | 2016-07-29 | 2016-05-02–2016-05-26 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,609.00 |
| E0426768 | 2016-08-01 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $10,350.00 |
| 872307 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872482 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0432194 | 2016-08-16 | 2016-08-08–2016-08-08 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0435284 | 2016-08-25 | 2016-08-15–2016-08-15 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418950 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $701.57 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.07 |
| E0422083 | 2016-07-14 | 2016-07-06–2016-08-05 | UTILITIES | COMCAST | $252.25 |
| 866794 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE STRONG BUSINESS CENTER | $400.00 |
| 866795 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 866796 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0422082 | 2016-07-18 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.00 |
| E0423577 | 2016-07-21 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $1,609.42 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.20 |
| E0425328 | 2016-07-25 | 2016-06-07–2016-07-07 | UTILITIES | MIDAMERICAN ENERGY | $165.81 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.00 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,371.13 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.37 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,696.69 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.90 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$102.20 |
| E0418208 | 2016-07-07 | 2016-06-09–2016-06-09 | PRINTING & REPRODUCTION | WILDFIRE CONTACT LLC | $7,842.38 |
| E0423553 | 2016-07-20 | 2016-07-15–2016-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418198 | 2016-07-05 | 2016-06-02–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.46 |
| E0418206 | 2016-07-05 | 2016-06-10–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.47 |
| E0418210 | 2016-07-05 | 2016-06-26–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.35 |
| E0418955 | 2016-07-07 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.21 |
| E0418957 | 2016-07-07 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.33 |
| E0419571 | 2016-07-07 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.57 |
| E0419529 | 2016-07-11 | 2016-06-07–2016-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,090.10 |
| E0422087 | 2016-07-19 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $780.79 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.79 |
| E0426436 | 2016-07-28 | 2016-07-07–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.51 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0061358 | 2016-08-31 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.00 |
| 881356 | 2016-09-28 | 2016-01-07–2016-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,098.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $68.49 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0425303 | 2016-07-25 | 2016-07-19–2017-07-18 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $1,650.00 |
| E0425314 | 2016-07-25 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.04 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$390.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $792.12 |
| E0427987 | 2016-08-03 | 2016-07-27–2016-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.62 |
| E0427986 | 2016-08-04 | 2016-07-27–2016-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.26 |
| E0429606 | 2016-08-12 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.81 |
| E0435264 | 2016-08-25 | 2016-08-23–2017-08-22 | PUBLICATIONS/REFERENCE MAT'L | ROCKFORD REGISTER STAR | $390.00 |
| E0435272 | 2016-08-25 | 2016-08-06–2016-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.84 |
| E0435274 | 2016-08-25 | 2016-09-03–2017-09-02 | PUBLICATIONS/REFERENCE MAT'L | GALENA GAZETTE PUBLICATIONS INC | $40.00 |