1rows
$198.30paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2019
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$382,976.772018 HON. CHERI BUSTOS ($2,725.88) · 2019 HON. CHERI BUSTOS ($380,250.89) · Median member: $368,947.66
2019 so far$1,281,178.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $308,535.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHERI BUSTOS | 2018 | $2,725.88 |
| 2019 HON. CHERI BUSTOS | 2019 | $380,250.89 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,535.21 |
| 2 | Contractual services | Itemized | $11,085.00 |
| 3 | Rent, communications and utilities | Itemized | $27,139.08 |
| 4 | Printing and franked mail | Itemized | $1,362.67 |
| 5 | Travel | Itemized | $9,638.46 |
| 6 | Equipment | Itemized | $7,838.47 |
| 7 | Supplies and materials | Itemized | $17,377.88 |
| Member total | $382,976.77 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,318.50 |
| CONSTITUENT ADVOCATE | 3 | $38,125.02 |
| DEPUTY CHIEF OF STAFF | 1 | $30,625.01 |
| DISTRICT DIRECTOR | 1 | $28,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,375.00 |
| DIRECTOR OF MEMBER SERVICES | 1 | $16,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,083.34 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $14,124.99 |
| SCHEDULER | 1 | $13,750.01 |
| PRESS SECRETARY | 1 | $13,499.99 |
| FIELD REP/CONSTITUENT ADVOCATE | 1 | $12,875.01 |
| SENIOR POLICY ADVISOR | 1 | $12,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| STAFF ASSISTANT | 1 | $10,166.67 |
| FIELD REPRESENTATIVE | 1 | $10,000.00 |
| other titles | 4 | $19,925.01 |
| Payroll total | 22 | $308,535.21 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191437 | 2019-10-09 | 2019-10-03–2019-10-03 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1196859 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197113 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195597 | 2019-10-18 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1208519 | 2019-11-13 | 2019-11-05–2019-11-05 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1209425 | 2019-11-14 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1211796 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212055 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226502 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226760 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190504 | 2019-10-09 | 2019-09-07–2019-09-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1193342 | 2019-10-09 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $611.46 |
| 1193250 | 2019-10-10 | 2019-10-05–2019-11-04 | UTILITIES | COMCAST | $266.74 |
| 1193797 | 2019-10-15 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.62 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.22 |
| 1196640 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1196744 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1197418 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1202112 | 2019-10-22 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 〃 | 〃 | 2019-10-15–2019-10-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.80 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.26 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.13 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.08 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$145.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.90 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$119.50 |
| 1195049 | 2019-10-16 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0092763 | 2019-10-30 | 2019-09-27–2019-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1218291 | 2019-12-02 | 2019-11-18–2019-11-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185611 | 2019-10-02 | 2019-09-02–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.74 |
| 〃 | 〃 | 2019-09-06–2019-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.40 |
| 1189422 | 2019-10-07 | 2019-09-03–2019-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.58 |
| 1189956 | 2019-10-07 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $149.00 |
| 1190504 | 2019-10-09 | 2019-09-07–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.14 |
| 1191139 | 2019-10-09 | 2019-09-10–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.87 |
| 1192650 | 2019-10-15 | 2019-09-03–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.10 |
| 〃 | 〃 | 2019-09-11–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.31 |
| 1204171 | 2019-10-30 | 2019-10-04–2019-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.87 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.18 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.18 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.18 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,636.05 |
| 1204139 | 2019-11-01 | 2018-11-19–2018-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,725.88 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185611 | 2019-10-02 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $10.08 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.03 |
| 1187445 | 2019-10-04 | 2019-10-11–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | GALENA GAZETTE PUBLICATIONS INC | $40.00 |
| 1189284 | 2019-10-04 | 2019-10-05–2019-11-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |
| 1191130 | 2019-10-10 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.98 |
| 1191128 | 2019-10-15 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $28.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.37 |
| 1192650 | 2019-10-15 | 2019-09-02–2019-09-02 | FOOD & BEVERAGE | IndividualName withheld | $40.58 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.11 |
| 1195415 | 2019-10-21 | 2019-10-06–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | LEE ENTERPRISES INC | $442.99 |