Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,549.822016 HON. CHERI BUSTOS ($56.00) · 2017 HON. CHERI BUSTOS ($290,493.82) · Median member: $289,986.76
2017 so far$555,060.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $231,973.39 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHERI BUSTOS | 2016 | $56.00 |
| 2017 HON. CHERI BUSTOS | 2017 | $290,493.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,973.39 |
| 2 | Contractual services | Itemized | $11,479.40 |
| 3 | Rent, communications and utilities | Itemized | $21,331.91 |
| 4 | Printing and franked mail | Itemized | $2,538.41 |
| 5 | Travel | Itemized | $17,787.50 |
| 6 | Equipment | Itemized | $2,491.75 |
| 7 | Supplies and materials | Itemized | $2,947.46 |
| Member total | $290,549.82 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT ADVOCATE | 3 | $26,250.03 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| PRESS SECRETARY | 1 | $12,249.99 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $9,750.00 |
| CONSTITUENT ADVOC & FEILD REP | 1 | $8,750.01 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $7,083.33 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $5,506.67 |
| other titles | 2 | $6,174.99 |
| Payroll total | 20 | $231,973.39 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913246 | 2017-04-11 | 2017-03-20–2017-03-20 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 913983 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913984 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0509297 | 2017-04-28 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0510555 | 2017-05-04 | 2017-04-24–2017-04-24 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 919576 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919577 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0517678 | 2017-05-31 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 927698 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927699 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500096 | 2017-04-04 | 2017-02-07–2017-03-08 | UTILITIES | MIDAMERICAN ENERGY | $93.41 |
| E0501947 | 2017-04-06 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $1,507.05 |
| 913252 | 2017-04-09 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.66 |
| 913248 | 2017-04-11 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $1,716.00 |
| 914273 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 914856 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE STRONG BUSINESS CENTER | $500.00 |
| 914969 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0504069 | 2017-04-17 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $590.41 |
| E0509295 | 2017-04-21 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $1,750.41 |
| 918004 | 2017-04-26 | 2017-04-07–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.66 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.53 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$225.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.32 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.45 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$106.70 |
| E0505590 | 2017-04-21 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $221.00 |
| E0515201 | 2017-05-18 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.00 |
Travel, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500090 | 2017-04-04 | 2017-03-03–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.83 |
| E0502920 | 2017-04-05 | 2017-02-04–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.88 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.60 |
| E0504071 | 2017-04-17 | 2017-03-09–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.78 |
| 〃 | 〃 | 2017-03-05–2017-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.44 |
| E0504072 | 2017-04-17 | 2017-03-14–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.13 |
| 〃 | 〃 | 2017-03-04–2017-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.97 |
| E0504091 | 2017-04-17 | 2017-03-22–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.76 |
| E0504070 | 2017-04-20 | 2017-03-10–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,309.40 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $657.25 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $657.25 |
| 924573 | 2017-06-09 | 2017-03-20–2017-03-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $520.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $657.25 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500104 | 2017-04-03 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.38 |
| E0502920 | 2017-04-05 | 2017-02-18–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $74.97 |
| E0508596 | 2017-04-24 | 2017-03-23–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.58 |
| E0507587 | 2017-04-27 | 2017-06-06–2018-06-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $144.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$275.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.06 |
| E0510556 | 2017-05-01 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| E0511555 | 2017-05-08 | 2017-04-25–2018-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.90 |
| E0511623 | 2017-05-08 | 2017-08-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $1,700.00 |
| E0515205 | 2017-05-22 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.88 |