Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$359,533.132017 HON. CHERI BUSTOS ($102,609.05) · 2018 HON. CHERI BUSTOS ($256,924.08) · Median member: $335,905.50
2018 so far$256,924.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $231,808.41 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHERI BUSTOS | 2017 | $102,609.05 |
| 2018 HON. CHERI BUSTOS | 2018 | $256,924.08 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,808.41 |
| 2 | Contractual services | Itemized | $34,526.10 |
| 3 | Rent, communications and utilities | Itemized | $21,856.68 |
| 4 | Printing and franked mail | Itemized | $35,910.37 |
| 5 | Travel | Itemized | $6,855.62 |
| 6 | Equipment | Itemized | $11,806.61 |
| 7 | Supplies and materials | Itemized | $16,769.34 |
| Member total | $359,533.13 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,600.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,875.01 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| CONSTITUENT ADVOCATE | 6 | $20,513.91 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $12,500.01 |
| SENIOR POLICY ADVISOR | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,500.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 2 | $9,750.00 |
| FIELD REP/CONSTITUENT ADVOCATE | 2 | $8,750.01 |
| PRESS SECRETARY | 2 | $8,222.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $7,874.99 |
| CONSTITUENT ADVOC & FEILD REP | 2 | $6,708.34 |
| other titles | 6 | $9,763.90 |
| Payroll total | 41 | $231,808.41 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965175 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0598576 | 2018-02-09 | 2018-01-19–2018-01-19 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0598587 | 2018-02-09 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 971317 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600929 | 2018-02-20 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0604075 | 2018-03-07 | 2018-02-27–2018-02-27 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 979167 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610908 | 2018-03-26 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 964096 | 2018-01-05 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | CATALIST LLC | $7,000.00 |
| E0583090 | 2018-01-05 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589640 | 2018-01-17 | 2018-01-05–2018-02-04 | UTILITIES | COMCAST | $271.32 |
| 969286 | 2018-01-25 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 969601 | 2018-02-02 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.69 |
| 970614 | 2018-02-08 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| E0598583 | 2018-02-13 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $1,745.25 |
| E0598586 | 2018-02-13 | 2017-12-05–2018-01-05 | UTILITIES | MIDAMERICAN ENERGY | $111.72 |
| 970848 | 2018-02-14 | 2018-01-30–2018-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.83 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.40 |
| E0599571 | 2018-02-15 | 2018-02-05–2018-03-04 | UTILITIES | COMCAST | $260.82 |
| 971546 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.97 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.12 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$80.05 |
| E0599569 | 2018-02-14 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0601603 | 2018-02-21 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $77.75 |
| E0607621 | 2018-03-14 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.00 |
| E0611529 | 2018-03-29 | 2018-03-22–2018-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598580 | 2018-02-13 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.20 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.29 |
| E0598581 | 2018-02-13 | 2018-01-18–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.74 |
| E0598601 | 2018-02-13 | 2018-01-03–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.28 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.85 |
| E0598608 | 2018-02-13 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.30 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0598579 | 2018-02-14 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.45 |
| E0599575 | 2018-02-15 | 2018-01-08–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $976.40 |
| E0603253 | 2018-03-05 | 2018-02-17–2018-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
Equipment, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| 964405 | 2018-01-09 | 2017-12-06–2017-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,025.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $67.85 |
| E0587716 | 2018-01-17 | 2017-12-21–2017-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $797.99 |
| E0587717 | 2018-01-17 | 2017-12-24–2017-12-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $797.99 |
| 970834 | 2018-02-14 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,103.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $271.40 |
| 970836 | 2018-02-14 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,025.76 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588328 | 2018-01-17 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.24 |
| E0598600 | 2018-02-13 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $114.10 |
| E0598601 | 2018-02-13 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | IndividualName withheld | $28.50 |
| E0601602 | 2018-02-27 | 2018-02-24–2019-02-23 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA IOWA HOLDINGS INC | $147.00 |
| E0601584 | 2018-02-28 | 2018-01-30–2019-01-29 | PUBLICATIONS/REFERENCE MAT'L | LEE ENTERPRISES INC | $262.50 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.42 |
| E0604072 | 2018-03-07 | 2018-02-15–2018-02-15 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $16.56 |
| E0604074 | 2018-03-07 | 2018-02-17–2018-02-17 | FOOD & BEVERAGE | IndividualName withheld | $47.65 |