Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,419.812016 HON. CHERI BUSTOS ($316,419.81) · Median member: $323,677.86
2016 so far$1,169,913.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,054.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHERI BUSTOS | 2016 | $316,419.81 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,054.43 |
| 2 | Contractual services | Itemized | $17,561.00 |
| 3 | Rent, communications and utilities | Itemized | $16,005.45 |
| 4 | Printing and franked mail | Itemized | $16,202.53 |
| 5 | Travel | Itemized | $10,337.37 |
| 6 | Equipment | Itemized | $1,479.07 |
| 7 | Supplies and materials | Itemized | $11,779.96 |
| Member total | $316,419.81 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,533.33 |
| CONSTITUENT ADVOCATE | 3 | $27,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| DISTRICT DIRECTOR | 1 | $19,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,499.99 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $12,250.00 |
| SCHEDULER | 1 | $12,250.00 |
| PRESS SECRETARY | 1 | $12,125.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $10,000.00 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $9,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,749.99 |
| CONSTITUENT ADVOC & FEILD REP | 1 | $8,500.00 |
| STAFF ASSISTANT | 1 | $6,811.10 |
| SHARED EMPLOYEE | 1 | $5,374.99 |
| other titles | 1 | $960.00 |
| Payroll total | 19 | $243,054.43 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449283 | 2016-10-14 | 2016-10-04–2016-10-04 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0449290 | 2016-10-14 | 2016-08-31–2016-08-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $336.00 |
| 882611 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882783 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0452319 | 2016-10-27 | 2016-10-15–2016-10-15 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0457307 | 2016-11-10 | 2016-08-09–2016-08-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $5,549.00 |
| 887837 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888010 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0458899 | 2016-11-17 | 2016-11-03–2016-11-03 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0460223 | 2016-11-25 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.10 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.13 |
| 881905 | 2016-10-14 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.80 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.93 |
| 882347 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE STRONG BUSINESS CENTER | $400.00 |
| 882348 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 882349 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0450271 | 2016-10-19 | 2016-10-05–2016-11-05 | UTILITIES | COMCAST | $252.33 |
| 886381 | 2016-10-25 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.63 |
| 〃 | 〃 | 2016-10-19–2016-10-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.60 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.64 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,133.11 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.95 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,379.61 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.24 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.84 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| E0446013 | 2016-10-03 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.00 |
| E0447724 | 2016-10-11 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,574.92 |
Travel, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447709 | 2016-10-07 | 2016-09-16–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| E0447711 | 2016-10-11 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.05 |
| 〃 | 〃 | 2016-09-27–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.85 |
| E0447716 | 2016-10-11 | 2016-09-21–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.00 |
| E0448559 | 2016-10-12 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.15 |
| E0447713 | 2016-10-13 | 2016-09-06–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.15 |
| E0449277 | 2016-10-14 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,583.70 |
| 〃 | 〃 | 2016-08-31–2016-09-01 | LODGING | 〃 | $101.46 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | TAXI/PARKING/TOLLS | 〃 | $16.22 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.00 |
| MNT0063762 | 2016-11-30 | 2016-08-03–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.07 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.25 |
| 〃 | 〃 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.25 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.25 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.25 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448558 | 2016-10-14 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.34 |
| E0448561 | 2016-10-14 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.45 |
| E0448564 | 2016-10-14 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.00 |
| E0448566 | 2016-10-14 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.34 |
| E0448557 | 2016-10-18 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $69.09 |
| E0451160 | 2016-10-24 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.08 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.51 |
| E0456674 | 2016-11-08 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| E0456681 | 2016-11-08 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.59 |