Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,455.412016 HON. CHERI BUSTOS ($39,889.05) · 2017 HON. CHERI BUSTOS ($264,566.36) · Median member: $297,702.03
2017 so far$264,566.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $227,067.25 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHERI BUSTOS | 2016 | $39,889.05 |
| 2017 HON. CHERI BUSTOS | 2017 | $264,566.36 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,067.25 |
| 2 | Contractual services | Itemized | $11,186.00 |
| 3 | Rent, communications and utilities | Itemized | $18,477.78 |
| 4 | Printing and franked mail | Itemized | $2,464.22 |
| 5 | Travel | Itemized | $12,348.70 |
| 6 | Equipment | Itemized | $15,684.71 |
| 7 | Supplies and materials | Itemized | $17,226.75 |
| Member total | $304,455.41 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CONSTITUENT ADVOCATE | 6 | $25,416.69 |
| LEGISLATIVE ASSISTANT | 4 | $22,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 3 | $13,611.12 |
| PRESS SECRETARY | 2 | $11,708.33 |
| DISTRICT SCHEDULER/EVENTS COOR | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 2 | $9,500.00 |
| FIELD REP/CONSTITUENT ADVOCATE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| CONSTITUENT ADVOC & FEILD REP | 2 | $8,333.34 |
| SHARED EMPLOYEE | 3 | $7,874.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $6,319.44 |
| other titles | 4 | $6,720.00 |
| Payroll total | 42 | $227,067.25 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897729 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897730 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0481863 | 2017-02-04 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0484716 | 2017-02-08 | 2017-01-30–2017-01-30 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 903009 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903010 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0489706 | 2017-03-03 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0491515 | 2017-03-07 | 2017-02-21–2017-02-21 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 908396 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908397 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476291 | 2017-01-14 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $590.91 |
| E0476304 | 2017-01-14 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $141.00 |
| 898024 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 901472 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE STRONG BUSINESS CENTER | $500.00 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.12 |
| E0477929 | 2017-01-20 | 2016-12-06–2017-01-06 | UTILITIES | JACKSON SQUARE LOFTS LLC | $125.49 |
| 900759 | 2017-01-25 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.80 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.55 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.77 |
| E0481868 | 2017-02-03 | 2016-12-06–2017-01-06 | UTILITIES | MIDAMERICAN ENERGY | $92.62 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.49 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.62 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.40 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.50 |
| E0489694 | 2017-03-03 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.05 |
| E0491524 | 2017-03-05 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0496546 | 2017-03-23 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0497595 | 2017-03-27 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481869 | 2017-02-03 | 2017-01-03–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.75 |
| E0482796 | 2017-02-09 | 2017-01-13–2017-01-14 | CAR RENTAL | IndividualName withheld | $129.66 |
| E0483970 | 2017-02-10 | 2017-01-14–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.35 |
| E0484714 | 2017-02-14 | 2017-01-06–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.75 |
| E0484713 | 2017-02-15 | 2017-01-03–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.54 |
| E0486289 | 2017-02-21 | 2017-01-11–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.12 |
| E0491504 | 2017-02-24 | 2017-01-06–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,803.38 |
| 〃 | 〃 | 2017-01-13–2017-01-15 | LODGING | 〃 | $160.00 |
| E0492322 | 2017-03-07 | 2017-02-23–2017-02-24 | LODGING | IndividualName withheld | $170.99 |
| 〃 | 〃 | 2017-02-13–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.37 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.25 |
| MNT0066152 | 2017-02-28 | 2017-01-31–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.32 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $657.25 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $657.25 |
| 897207 | 2017-01-11 | 2016-12-23–2016-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $4,402.64 |
| 907438 | 2017-03-09 | 2017-01-27–2017-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475219 | 2017-01-13 | 2017-01-04–2018-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $319.00 |
| E0475231 | 2017-01-13 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0476347 | 2017-01-14 | 2017-01-06–2017-02-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $511.55 |
| E0482801 | 2017-02-10 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.35 |
| E0483969 | 2017-02-10 | 2017-02-06–2017-03-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |
| E0484714 | 2017-02-14 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.83 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$310.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $511.43 |