Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2019Apr – Jun 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$289,813.642019 HON. CHERI BUSTOS ($289,813.64) · Median member: $304,159.70
2019 so far$900,928.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $234,016.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHERI BUSTOS | 2019 | $289,813.64 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,016.71 |
| 2 | Contractual services | Itemized | $14,073.80 |
| 3 | Rent, communications and utilities | Itemized | $24,618.05 |
| 4 | Printing and franked mail | Itemized | $3,096.30 |
| 5 | Travel | Itemized | $7,065.60 |
| 6 | Equipment | Itemized | $1,616.33 |
| 7 | Supplies and materials | Itemized | $5,326.85 |
| Member total | $289,813.64 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $29,125.02 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| CHIEF OF STAFF | 1 | $16,783.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,458.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,375.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $11,124.99 |
| SCHEDULER | 2 | $10,600.01 |
| PRESS SECRETARY | 1 | $9,999.99 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,377.78 |
| SPECIAL ASSISTANT | 1 | $6,833.34 |
| other titles | 5 | $13,338.90 |
| Payroll total | 24 | $234,016.71 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149055 | 2019-07-15 | 2019-07-08–2019-07-08 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1152128 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152391 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150963 | 2019-07-18 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1154086 | 2019-07-22 | 2019-04-29–2019-05-13 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,988.80 |
| 1164451 | 2019-08-13 | 2019-08-05–2019-08-05 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1165512 | 2019-08-14 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1167457 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167718 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1177771 | 2019-09-13 | 2019-09-06–2019-09-06 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1146425 | 2019-07-03 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $609.84 |
| 1147032 | 2019-07-10 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.81 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.92 |
| 1151909 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1152012 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1152705 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1150966 | 2019-07-17 | 2019-07-05–2019-08-04 | UTILITIES | COMCAST | $266.20 |
| 1149865 | 2019-07-19 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.45 |
| 1156647 | 2019-07-22 | 2019-06-05–2019-07-05 | UTILITIES | MIDAMERICAN ENERGY | $121.20 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.13 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$98.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.71 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.96 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$172.00 |
| 1157882 | 2019-07-25 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.70 |
| 1164436 | 2019-08-13 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $590.40 |
| PIX0091004 | 2019-08-28 | 2019-08-13–2019-08-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1174351 | 2019-09-03 | 2019-08-27–2019-08-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145786 | 2019-07-02 | 2019-06-03–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.83 |
| 1145790 | 2019-07-02 | 2019-06-14–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.37 |
| 1145791 | 2019-07-02 | 2019-06-05–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.08 |
| 1145925 | 2019-07-02 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $229.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $229.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $229.00 |
| 〃 | 〃 | 2019-05-26–2019-05-30 | LODGING | 〃 | $316.40 |
| 〃 | 〃 | 2019-05-28–2019-05-30 | LODGING | 〃 | $212.44 |
| 1150272 | 2019-07-18 | 2019-06-06–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.55 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.18 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.18 |
| 1177890 | 2019-09-16 | 2019-09-04–2019-09-04 | MAINTENANCE / REPAIRS | ADVANCED BUSINESS SYSTEMS INC | $125.00 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.79 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.18 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144953 | 2019-07-01 | 2019-08-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $2,050.00 |
| 1144957 | 2019-07-01 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.17 |
| 1144959 | 2019-07-01 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $334.90 |
| 1144960 | 2019-07-01 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.48 |
| 1144961 | 2019-07-01 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $4.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $296.00 |
| 1145850 | 2019-07-02 | 2019-07-05–2019-08-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |
| 1157890 | 2019-07-25 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $468.61 |
| 1159092 | 2019-07-31 | 2019-07-27–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $562.99 |
| 1159858 | 2019-07-31 | 2019-08-05–2019-09-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |