Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$337,114.692018 HON. CHERI BUSTOS ($32,840.17) · 2019 HON. CHERI BUSTOS ($304,274.52) · Median member: $301,016.28
2019 so far$304,274.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $242,756.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHERI BUSTOS | 2018 | $32,840.17 |
| 2019 HON. CHERI BUSTOS | 2019 | $304,274.52 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,756.53 |
| 2 | Contractual services | Itemized | $25,176.70 |
| 3 | Rent, communications and utilities | Itemized | $26,169.55 |
| 4 | Printing and franked mail | Itemized | $2,331.79 |
| 5 | Travel | Itemized | $16,100.39 |
| 6 | Equipment | Itemized | $13,777.11 |
| 7 | Supplies and materials | Itemized | $10,802.62 |
| Member total | $337,114.69 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,750.00 |
| CONSTITUENT ADVOCATE | 6 | $27,750.03 |
| DEPUTY CHIEF OF STAFF | 1 | $25,055.56 |
| LEGISLATIVE ASSISTANT | 4 | $24,944.44 |
| DISTRICT DIRECTOR | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $12,500.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 2 | $10,749.99 |
| SPECIAL ASSISTANT | 2 | $10,250.01 |
| FIELD REP/CONSTITUENT ADVOCATE | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| STAFF AND PRESS ASSISTANT | 2 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,374.99 |
| DEPUTY PRESS SECTY/STAFF ASST | 1 | $2,916.67 |
| other titles | 5 | $5,964.80 |
| Payroll total | 39 | $242,756.53 |
Contractual services, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060304 | TECHNOLOGY SERVICE CONTRACTS | CATALIST LLC | $7,500.00 | ||
| 01071535 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071768 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01064002 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 | ||
| 01064005 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 | ||
| 01067528 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.30 | ||
| 01074608 | SECURITY SERVICE | IndividualName withheld | $25.00 | ||
| 01078914 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079154 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079697 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060797 | UTILITIES | COMCAST | $265.62 | ||
| 01067831 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 | ||
| 01069979 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 | ||
| 01072470 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.81 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.59 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.69 | ||
| 01070160 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $594.61 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $84.02 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.65 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.75 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$39.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.34 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$33.95 | ||
| 01061274 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01062253 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.80 | ||
| 01064001 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01074798 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.35 |
Travel, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066420 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.80 | ||
| 01070248 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.78 | ||
| 01066421 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,443.21 | ||
| 01070253 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.26 | ||
| 01073115 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.24 | ||
| 01073153 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.42 | ||
| 01073366 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $640.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$227.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $456.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $227.80 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 | ||
| 01077923 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $999.00 | ||
| 01083336 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,196.36 | ||
| 01084916 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $4,120.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060300 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01060296 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 | ||
| 01060308 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.99 | ||
| 01066513 | WATER | ROCK VALLEY WATER INC | $13.43 | ||
| 01068545 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 | ||
| 01070253 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.94 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.84 | ||
| 01073115 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.16 | ||
| 01073153 | FOOD & BEVERAGE | IndividualName withheld | $46.07 |