Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,283.032016 HON. CHERI BUSTOS ($831.35) · 2017 HON. CHERI BUSTOS ($345,451.68) · Median member: $341,527.33
2017 so far$1,200,188.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $275,166.75 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHERI BUSTOS | 2016 | $831.35 |
| 2017 HON. CHERI BUSTOS | 2017 | $345,451.68 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,166.75 |
| 2 | Contractual services | Itemized | $11,828.40 |
| 3 | Rent, communications and utilities | Itemized | $17,211.59 |
| 4 | Printing and franked mail | Itemized | $12,307.21 |
| 5 | Travel | Itemized | $13,739.74 |
| 6 | Equipment | Itemized | $3,503.33 |
| 7 | Supplies and materials | Itemized | $12,526.01 |
| Member total | $346,283.03 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CONSTITUENT ADVOCATE | 3 | $32,250.03 |
| LEGISLATIVE DIRECTOR | 1 | $26,125.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,249.99 |
| DISTRICT DIRECTOR | 1 | $24,000.01 |
| SENIOR POLICY ADVISOR | 1 | $15,500.01 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $14,583.34 |
| SCHEDULER | 1 | $14,583.34 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $11,750.00 |
| CONSTITUENT ADVOC & FEILD REP | 1 | $10,750.01 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $10,750.01 |
| PRESS SECRETARY | 1 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.01 |
| other titles | 1 | $5,874.99 |
| Payroll total | 18 | $275,166.75 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557340 | 2017-10-05 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 947696 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947697 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0561509 | 2017-10-25 | 2017-10-09–2017-10-09 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0562741 | 2017-10-27 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0563682 | 2017-10-28 | 2017-08-28–2017-08-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $313.20 |
| 955998 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955999 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0573869 | 2017-12-07 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0573870 | 2017-12-07 | 2017-09-21–2017-09-21 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $17.20 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561510 | 2017-10-15 | 2017-10-05–2017-11-04 | UTILITIES | COMCAST | $249.12 |
| 947984 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 948633 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 948977 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $700.00 |
| E0559196 | 2017-10-16 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $591.41 |
| 947212 | 2017-10-23 | 2017-09-05–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.30 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.77 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.54 |
| 947267 | 2017-10-23 | 2017-10-04–2017-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.30 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.52 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $531.07 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.25 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,769.62 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| E0559194 | 2017-10-11 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0559195 | 2017-10-11 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $202.00 |
Travel, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557339 | 2017-10-05 | 2017-09-25–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.82 |
| E0557341 | 2017-10-05 | 2017-09-13–2017-09-22 | MEALS | IndividualName withheld | $20.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.76 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.50 |
| E0557345 | 2017-10-05 | 2017-09-05–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.96 |
| E0558418 | 2017-10-11 | 2017-09-02–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.64 |
| E0558419 | 2017-10-11 | 2017-09-19–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.60 |
| E0558420 | 2017-10-11 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.64 |
| E0558422 | 2017-10-11 | 2017-09-01–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $545.04 |
| E0558424 | 2017-10-11 | 2017-09-15–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.91 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563474 | 2017-10-28 | 2017-10-13–2017-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $633.68 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| 960934 | 2017-12-20 | 2017-10-26–2017-10-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $576.55 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| 960923 | 2017-12-21 | 2016-06-13–2016-06-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $831.35 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558418 | 2017-10-11 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $32.98 |
| E0559872 | 2017-10-18 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.07 |
| E0562740 | 2017-10-27 | 2017-10-12–2018-10-11 | PUBLICATIONS/REFERENCE MAT'L | CANTON DAILY LEDGER | $276.00 |
| E0562757 | 2017-10-28 | 2017-08-21–2017-08-21 | FOOD & BEVERAGE | IndividualName withheld | $40.73 |
| 〃 | 〃 | 2017-10-09–2017-10-09 | FOOD & BEVERAGE | IndividualName withheld | $41.18 |
| 〃 | 〃 | 2017-10-13–2017-10-13 | FOOD & BEVERAGE | IndividualName withheld | $12.20 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.77 |
| E0564814 | 2017-11-01 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.73 |
| E0565684 | 2017-11-06 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TV EYES INC | $1,500.00 |