Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,676.462017 HON. CHERI BUSTOS ($299,676.46) · Median member: $294,398.14
2017 so far$854,736.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $231,444.51 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHERI BUSTOS | 2017 | $299,676.46 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,444.51 |
| 2 | Contractual services | Itemized | $14,977.20 |
| 3 | Rent, communications and utilities | Itemized | $20,003.33 |
| 4 | Printing and franked mail | Itemized | $14,642.69 |
| 5 | Travel | Itemized | $15,003.50 |
| 6 | Equipment | Itemized | $1,538.52 |
| 7 | Supplies and materials | Itemized | $2,066.71 |
| Member total | $299,676.46 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| PRESS SECRETARY | 2 | $9,922.22 |
| 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 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,844.44 |
| SHARED EMPLOYEE | 1 | $4,374.99 |
| other titles | 2 | $1,927.78 |
| Payroll total | 22 | $231,444.51 |
Contractual services, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930942 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930943 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0536315 | 2017-07-25 | 2017-07-17–2017-07-17 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $4,008.40 |
| E0540222 | 2017-08-08 | 2017-05-30–2017-05-30 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0540223 | 2017-08-08 | 2017-06-22–2017-06-22 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0540225 | 2017-08-08 | 2017-07-13–2017-07-13 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 936587 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936588 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0544344 | 2017-08-21 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0544345 | 2017-08-21 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532114 | 2017-07-12 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $590.91 |
| 931230 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 931793 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE STRONG BUSINESS CENTER | $500.00 |
| 931900 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0533815 | 2017-07-19 | 2017-07-06–2017-08-05 | UTILITIES | COMCAST | $252.51 |
| 930404 | 2017-07-21 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.68 |
| E0536257 | 2017-07-21 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $1,876.56 |
| E0536324 | 2017-07-25 | 2017-05-05–2017-06-06 | UTILITIES | MIDAMERICAN ENERGY | $183.57 |
| E0536325 | 2017-07-25 | 2017-06-06–2017-07-06 | UTILITIES | MIDAMERICAN ENERGY | $216.98 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.13 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$82.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.77 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$85.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.99 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| E0532107 | 2017-07-11 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| E0536316 | 2017-07-25 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $80.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $112.10 |
| E0541510 | 2017-08-15 | 2017-06-29–2017-07-21 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
Travel, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530590 | 2017-07-07 | 2017-06-13–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.49 |
| E0532503 | 2017-07-12 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.30 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0532505 | 2017-07-12 | 2017-06-23–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.68 |
| E0532506 | 2017-07-12 | 2017-05-01–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.84 |
| 〃 | 〃 | 2017-06-16–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.98 |
| E0534817 | 2017-07-21 | 2017-05-25–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,937.40 |
| 〃 | 〃 | 2017-05-31–2017-06-01 | LODGING | 〃 | $103.74 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | 〃 | $21.01 |
| 935305 | 2017-07-27 | 2017-06-07–2017-06-07 | MEALS | IndividualName withheld | $9.91 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.77 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529838 | 2017-07-05 | 2017-06-20–2017-06-20 | HABITATION EXPENSE | IndividualName withheld | $27.77 |
| E0532504 | 2017-07-12 | 2017-07-08–2018-07-07 | PUBLICATIONS/REFERENCE MAT'L | PEKIN DAILY TIMES | $229.00 |
| E0532509 | 2017-07-12 | 2017-06-22–2018-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $197.94 |
| E0533863 | 2017-07-19 | 2017-07-08–2017-07-08 | FOOD & BEVERAGE | IndividualName withheld | $11.99 |
| E0537585 | 2017-07-24 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $444.91 |
| E0540218 | 2017-08-08 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.37 |
| E0540219 | 2017-08-08 | 2017-08-01–2018-07-30 | PUBLICATIONS/REFERENCE MAT'L | ROCKFORD REGISTER STAR | $392.00 |
| E0540221 | 2017-08-08 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.56 |