Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,088.322017 HON. CHERI BUSTOS ($957.40) · 2018 HON. CHERI BUSTOS ($338,130.92) · Median member: $312,059.33
2018 so far$905,169.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $242,652.83 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHERI BUSTOS | 2017 | $957.40 |
| 2018 HON. CHERI BUSTOS | 2018 | $338,130.92 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,652.83 |
| 2 | Contractual services | Itemized | $10,878.40 |
| 3 | Rent, communications and utilities | Itemized | $23,851.27 |
| 4 | Printing and franked mail | Itemized | $42,794.25 |
| 5 | Travel | Itemized | $11,006.15 |
| 6 | Equipment | Itemized | $3,530.82 |
| 7 | Supplies and materials | Itemized | $4,374.60 |
| Member total | $339,088.32 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| CONSTITUENT ADVOCATE | 3 | $27,750.03 |
| DEPUTY CHIEF OF STAFF | 1 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,902.77 |
| SCHEDULER | 1 | $12,500.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $10,749.99 |
| DIGITAL DIRECTOR/ SPEECHWRITER | 1 | $9,999.99 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $9,500.01 |
| SENIOR POLICY ADVISOR | 1 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| STAFF AND PRESS ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,986.11 |
| other titles | 3 | $9,180.55 |
| Payroll total | 23 | $242,652.83 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000793 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642014 | 2018-07-23 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0642723 | 2018-07-24 | 2018-05-06–2018-05-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $4,778.40 |
| 1009217 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648920 | 2018-08-21 | 2018-08-03–2018-08-03 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0652205 | 2018-09-05 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1014151 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656106 | 2018-09-22 | 2018-09-12–2018-09-12 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| E0656639 | 2018-09-25 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638952 | 2018-07-11 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $592.61 |
| E0638953 | 2018-07-11 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $592.61 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $49.49 |
| 1001025 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1001614 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,041.67 |
| 1001931 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $700.00 |
| E0640196 | 2018-07-17 | 2018-07-05–2018-08-04 | UTILITIES | COMCAST | $261.03 |
| E0642010 | 2018-07-23 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $2,210.47 |
| 1000236 | 2018-07-24 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.37 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.77 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.27 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$78.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.65 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,170.17 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.54 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,353.68 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| E0638379 | 2018-07-05 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $410.40 |
| E0640885 | 2018-07-13 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638381 | 2018-07-03 | 2018-06-05–2018-06-05 | MEALS | IndividualName withheld | $10.26 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.17 |
| E0638380 | 2018-07-06 | 2018-06-15–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.41 |
| E0638382 | 2018-07-10 | 2018-06-04–2018-06-04 | MEALS | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2018-06-04–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.88 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.00 |
| E0639838 | 2018-07-17 | 2018-06-30–2018-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.70 |
| E0640881 | 2018-07-18 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.41 |
| E0640886 | 2018-07-19 | 2018-06-08–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,116.56 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | TAXI/PARKING/TOLLS | 〃 | $24.24 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| 1011468 | 2018-08-29 | 2018-08-15–2018-08-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $970.07 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| 1018473 | 2018-09-24 | 2018-06-05–2018-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,099.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638954 | 2018-07-09 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.75 |
| E0638955 | 2018-07-09 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.62 |
| E0638382 | 2018-07-10 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.08 |
| E0638956 | 2018-07-11 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.45 |
| E0638957 | 2018-07-11 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.35 |
| E0642012 | 2018-07-19 | 2018-08-05–2018-09-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |
| E0642013 | 2018-07-23 | 2018-08-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $1,950.00 |
| E0643759 | 2018-07-25 | 2018-07-18–2018-07-18 | WATER | ROCK VALLEY WATER INC | $20.15 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.88 |