Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2019Jan – Mar 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$306,839.842019 HON. CHERI BUSTOS ($306,839.84) · Median member: $303,726.00
2019 so far$611,114.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $247,030.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHERI BUSTOS | 2019 | $306,839.84 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,030.62 |
| 2 | Contractual services | Itemized | $12,521.80 |
| 3 | Rent, communications and utilities | Itemized | $23,291.47 |
| 4 | Printing and franked mail | Itemized | $4,287.68 |
| 5 | Travel | Itemized | $13,857.74 |
| 6 | Equipment | Itemized | $3,949.67 |
| 7 | Supplies and materials | Itemized | $1,900.86 |
| Member total | $306,839.84 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| CONSTITUENT ADVOCATE | 3 | $27,750.03 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,433.33 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,500.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $10,749.99 |
| SPECIAL ASSISTANT | 1 | $10,250.01 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $9,500.01 |
| DIGITAL DIRECTOR | 1 | $7,444.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,916.67 |
| DEPUTY PRESS SECTY/STAFF ASST | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $4,583.33 |
| other titles | 3 | $7,694.44 |
| Payroll total | 23 | $247,030.62 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107868 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108128 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1107295 | 2019-04-23 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1112248 | 2019-04-23 | 2019-04-15–2019-04-15 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1125309 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125573 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121495 | 2019-05-17 | 2019-05-13–2019-05-13 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1126402 | 2019-05-20 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1128180 | 2019-05-24 | 2019-04-16–2019-04-16 | TRANSLATN AND INTERPRET SERV | IL IA CENTER FOR INDEPENDENT LIVING | $70.00 |
| 1128504 | 2019-05-24 | 2019-03-15–2019-03-19 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $160.80 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104715 | 2019-04-09 | 2019-04-05–2019-05-04 | UTILITIES | COMCAST | $265.34 |
| 1102356 | 2019-04-11 | 2019-03-20–2019-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.10 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.74 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.81 |
| 1107639 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1107749 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1108446 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1111521 | 2019-04-22 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $2,969.83 |
| 1111526 | 2019-04-22 | 2019-03-07–2019-04-05 | UTILITIES | MIDAMERICAN ENERGY | $68.50 |
| 1111534 | 2019-04-23 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $594.51 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $741.19 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$105.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.13 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $774.71 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| 1104279 | 2019-04-09 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.45 |
| 1104286 | 2019-04-09 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0087672 | 2019-04-25 | 2019-04-08–2019-04-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1118232 | 2019-05-13 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $312.50 |
Travel, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100973 | 2019-04-01 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.02 |
| 1100983 | 2019-04-01 | 2019-03-07–2019-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.97 |
| 1100970 | 2019-04-02 | 2019-03-24–2019-03-27 | LODGING | IndividualName withheld | $865.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $91.17 |
| 〃 | 〃 | 2019-03-22–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.76 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.27 |
| 1102204 | 2019-04-04 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $229.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $228.00 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| 1116255 | 2019-05-03 | 2019-04-15–2019-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $608.30 |
| 1121520 | 2019-05-17 | 2019-05-22–2019-05-22 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
| 1144574 | 2019-06-27 | 2019-05-23–2019-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,205.68 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $174.94 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.25 |
Supplies and materials, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100973 | 2019-04-01 | 2019-03-02–2019-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.34 |
| 1100970 | 2019-04-02 | 2019-03-06–2019-03-06 | HABITATION EXPENSE | IndividualName withheld | $53.58 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1102705 | 2019-04-05 | 2019-04-03–2019-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.99 |
| 1102702 | 2019-04-11 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $291.46 |
| 1111524 | 2019-04-23 | 2019-05-06–2019-06-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$527.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.71 |
| 1116598 | 2019-05-07 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $37.00 |
| 1127323 | 2019-05-22 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $274.07 |