Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,444.642016 HON. CHERI BUSTOS ($199.00) · 2018 HON. CHERI BUSTOS ($365,245.64) · Median member: $350,022.37
2018 so far$1,270,415.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $298,932.68 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHERI BUSTOS | 2016 | $199.00 |
| 2018 HON. CHERI BUSTOS | 2018 | $365,245.64 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,932.68 |
| 2 | Contractual services | Itemized | $6,251.40 |
| 3 | Rent, communications and utilities | Itemized | $22,164.87 |
| 4 | Printing and franked mail | Itemized | $8,977.80 |
| 5 | Travel | Itemized | $6,670.30 |
| 6 | Equipment | Itemized | $6,009.21 |
| 7 | Supplies and materials | Itemized | $16,438.38 |
| Member total | $365,444.64 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT ADVOCATE | 3 | $36,250.03 |
| LEGISLATIVE ASSISTANT | 2 | $29,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,250.01 |
| DISTRICT DIRECTOR | 1 | $27,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,618.05 |
| SCHEDULER | 1 | $16,500.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,750.01 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| DIGITAL DIRECTOR/ SPEECHWRITER | 1 | $11,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.01 |
| STAFF AND PRESS ASSISTANT | 1 | $8,416.67 |
| SHARED EMPLOYEE | 1 | $6,374.99 |
| other titles | 2 | $7,670.15 |
| Payroll total | 20 | $298,932.68 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024886 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024585 | 2018-10-22 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1030033 | 2018-10-25 | 2018-10-15–2018-10-15 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1037994 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037676 | 2018-11-19 | 2018-11-15–2018-11-15 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1037678 | 2018-11-19 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1050451 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051818 | 2018-12-21 | 2018-12-10–2018-12-10 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1054627 | 2018-12-21 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1055655 | 2018-12-27 | 2018-10-12–2018-11-02 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $116.40 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020818 | 2018-10-11 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $591.71 |
| 1025117 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1026002 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $700.00 |
| 1026104 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,041.67 |
| 1022983 | 2018-10-18 | 2018-10-05–2018-11-04 | UTILITIES | COMCAST | $261.67 |
| 1024634 | 2018-10-22 | 2018-09-04–2018-10-03 | UTILITIES | MIDAMERICAN ENERGY | $76.93 |
| 1028812 | 2018-10-23 | 2018-09-04–2018-10-03 | UTILITIES | JACKSON SQUARE LOFTS LLC | $23.90 |
| 1028819 | 2018-10-24 | 2018-10-01–2018-10-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $2,215.50 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$181.75 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,054.66 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.79 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.22 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,961.09 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $982.99 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.89 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1022182 | 2018-10-15 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019307 | 2018-10-03 | 2018-09-10–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.06 |
| 1020136 | 2018-10-05 | 2018-09-14–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| 1020132 | 2018-10-09 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.06 |
| 1020142 | 2018-10-09 | 2018-09-04–2018-09-07 | MEALS | IndividualName withheld | $92.83 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.69 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.12 |
| 1020834 | 2018-10-11 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $614.39 |
| 1021268 | 2018-10-11 | 2018-09-06–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.34 |
| 1021523 | 2018-10-11 | 2018-10-04–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.30 |
| 1020148 | 2018-10-12 | 2018-09-04–2018-09-07 | LODGING | IndividualName withheld | $376.80 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| 1050170 | 2018-12-31 | 2018-11-16–2018-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,362.35 |
| 1050171 | 2018-12-31 | 2018-11-14–2018-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,185.11 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
Supplies and materials, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018764 | 2018-10-01 | 2018-09-12–2018-09-12 | WATER | ROCK VALLEY WATER INC | $13.43 |
| 1019307 | 2018-10-03 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.28 |
| 1020124 | 2018-10-05 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $314.12 |
| 1020129 | 2018-10-05 | 2018-10-05–2018-11-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |
| 1020834 | 2018-10-11 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.50 |
| 1023018 | 2018-10-18 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.13 |
| 1023020 | 2018-10-18 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.00 |
| 1024586 | 2018-10-22 | 2018-10-08–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | GALENA GAZETTE PUBLICATIONS INC | $40.00 |
| 1030437 | 2018-10-25 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.48 |
| 1030439 | 2018-10-25 | 2018-10-17–2018-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.32 |