Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$365,517.922019 HON. CHERI BUSTOS ($73,841.87) · 2020 HON. CHERI BUSTOS ($291,676.05) · Median member: $362,416.13
2020 so far$291,676.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $261,985.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHERI BUSTOS | 2019 | $73,841.87 |
| 2020 HON. CHERI BUSTOS | 2020 | $291,676.05 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,985.10 |
| 2 | Contractual services | Itemized | $25,898.40 |
| 3 | Rent, communications and utilities | Itemized | $30,030.05 |
| 4 | Printing and franked mail | Itemized | $4,247.83 |
| 5 | Travel | Itemized | $7,997.45 |
| 6 | Equipment | Itemized | $19,593.18 |
| 7 | Supplies and materials | Itemized | $15,765.91 |
| Member total | $365,517.92 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $25,625.01 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 3 | $21,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,375.00 |
| SENIOR POLICY ADVISOR | 2 | $13,249.99 |
| DIRECTOR OF MEMBER SERVICES | 2 | $12,750.00 |
| SCHEDULER | 2 | $11,750.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 2 | $11,374.99 |
| CONSTITUENT ADVOCATE | 6 | $10,437.51 |
| PRESS SECRETARY | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| other titles | 9 | $22,422.60 |
| Payroll total | 44 | $261,985.10 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242427 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1239946 | 2020-01-21 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1249127 | 2020-01-31 | 2020-01-26–2020-01-26 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1256696 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1255735 | 2020-02-21 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1262374 | 2020-02-27 | 2020-02-19–2020-02-19 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1270715 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1269839 | 2020-03-19 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1271669 | 2020-03-19 | 2020-03-13–2020-03-13 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $35.00 |
| 1242172 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239586 | 2020-01-15 | 2020-01-05–2020-02-04 | UTILITIES | COMCAST | $268.90 |
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.82 |
| 1247506 | 2020-01-24 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.31 |
| 1248737 | 2020-01-28 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.08 |
| 1250604 | 2020-02-07 | 2020-02-24–2021-02-23 | UTILITIES | GATEHOUSE MEDIA IOWA HOLDINGS INC | $147.00 |
| 1252057 | 2020-02-07 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $558.59 |
| 1253800 | 2020-02-12 | 2020-02-05–2020-03-04 | UTILITIES | COMCAST | $268.90 |
| 1256396 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1256495 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1256840 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.63 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.28 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.75 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 1252446 | 2020-02-11 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | IndividualName withheld | $341.95 |
| 1261875 | 2020-02-26 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $394.65 |
| MED0095872 | 2020-02-27 | 2020-02-04–2020-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.30 |
| MED0096605 | 2020-03-26 | 2020-03-02–2020-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.40 |
Travel, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248874 | 2020-01-31 | 2020-01-17–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.45 |
| 1250231 | 2020-02-07 | 2020-01-29–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.97 |
| 1250235 | 2020-02-07 | 2020-01-24–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| 1250368 | 2020-02-07 | 2020-01-03–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.24 |
| 〃 | 〃 | 2020-01-21–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.42 |
| 1250497 | 2020-02-07 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.94 |
| 1252446 | 2020-02-11 | 2020-01-08–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.74 |
| 〃 | 〃 | 2020-01-22–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.83 |
| 1254598 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.18 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.18 |
| GLA0096949 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$8,499.96 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.52 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.18 |
| 〃 | 〃 | 2020-03-18–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.42 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,499.96 |
| 1239889 | 2020-01-13 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $592.74 |
| 1276519 | 2020-03-27 | 2020-02-28–2020-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,050.00 |
| GLA0096949 | 2020-03-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,499.96 |
Supplies and materials, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236584 | 2020-01-10 | 2020-01-05–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |
| 1237713 | 2020-01-10 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1239940 | 2020-01-16 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 1239944 | 2020-01-16 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.72 |
| 1240113 | 2020-01-17 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $26.33 |
| 1248977 | 2020-01-31 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.77 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $583.54 |
| 1249501 | 2020-02-04 | 2020-02-05–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.00 |
| 1262437 | 2020-02-26 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.22 |