1rows
$28.80paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,976.392017 HON. CHERI BUSTOS ($3,861.61) · 2018 HON. CHERI BUSTOS ($310,114.78) · Median member: $302,276.68
2018 so far$567,038.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,282.00 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHERI BUSTOS | 2017 | $3,861.61 |
| 2018 HON. CHERI BUSTOS | 2018 | $310,114.78 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,282.00 |
| 2 | Contractual services | Itemized | $9,095.25 |
| 3 | Rent, communications and utilities | Itemized | $24,684.79 |
| 4 | Printing and franked mail | Itemized | $20,123.27 |
| 5 | Travel | Itemized | $17,027.50 |
| 6 | Equipment | Itemized | $2,580.31 |
| 7 | Supplies and materials | Itemized | $2,183.27 |
| Member total | $313,976.39 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| CONSTITUENT ADVOCATE | 3 | $25,611.14 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR POLICY ADVISOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $10,749.99 |
| DIGITAL DIRECTOR/ SPEECHWRITER | 1 | $10,666.66 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| STAFF AND PRESS ASSISTANT | 1 | $7,916.67 |
| SHARED EMPLOYEE | 2 | $4,774.99 |
| other titles | 1 | $1,687.50 |
| Payroll total | 19 | $238,282.00 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613183 | 2018-04-04 | 2018-04-02–2018-04-02 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 982645 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617656 | 2018-04-18 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0623368 | 2018-05-10 | 2018-05-04–2018-05-04 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0623382 | 2018-05-14 | 2018-03-01–2018-03-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $194.40 |
| 988671 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0631669 | 2018-06-12 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 994710 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0633917 | 2018-06-19 | 2018-06-07–2018-06-07 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0635217 | 2018-06-22 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613181 | 2018-04-04 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $593.51 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.86 |
| 982213 | 2018-04-14 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.24 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.65 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.12 |
| 982877 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 983464 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,041.67 |
| 983784 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $700.00 |
| E0616373 | 2018-04-17 | 2018-04-05–2018-05-04 | UTILITIES | COMCAST | $261.06 |
| E0617653 | 2018-04-19 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $1,952.90 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.54 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$113.76 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.42 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,585.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.97 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$126.05 |
| E0613179 | 2018-04-04 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0617654 | 2018-04-18 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.00 |
Travel, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613180 | 2018-04-04 | 2018-03-03–2018-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.21 |
| E0613182 | 2018-04-04 | 2018-03-08–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.17 |
| E0616397 | 2018-04-17 | 2018-02-02–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.63 |
| 〃 | 〃 | 2018-03-23–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.55 |
| E0616395 | 2018-04-18 | 2018-03-05–2018-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,318.90 |
| E0619597 | 2018-04-26 | 2018-04-07–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
| 〃 | 〃 | 2018-04-10–2018-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.57 |
| E0619589 | 2018-04-27 | 2018-04-10–2018-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.64 |
| E0620453 | 2018-05-01 | 2018-04-24–2018-04-24 | MEALS | IndividualName withheld | $8.37 |
| 〃 | 〃 | 2018-04-05–2018-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.75 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| 981858 | 2018-04-06 | 2018-02-25–2018-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,118.56 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617655 | 2018-04-24 | 2018-05-12–2019-05-11 | PUBLICATIONS/REFERENCE MAT'L | PEKIN DAILY TIMES | $229.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$562.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,223.36 |
| E0621471 | 2018-05-08 | 2018-05-23–2019-05-22 | PUBLICATIONS/REFERENCE MAT'L | ROCKFORD REGISTER STAR | $444.00 |
| E0621472 | 2018-05-08 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $45.94 |
| E0621474 | 2018-05-08 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.04 |
| E0621470 | 2018-05-09 | 2018-04-25–2018-04-25 | WATER | ROCK VALLEY WATER INC | $39.65 |
| E0624224 | 2018-05-16 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.97 |
| E0624225 | 2018-05-16 | 2018-04-17–2018-04-17 | HABITATION EXPENSE | TIMOTHY ANDERSON CORP | $148.25 |
| E0624229 | 2018-05-16 | 2018-04-19–2018-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.90 |