Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$318,777.772019 HON. CHERI BUSTOS ($15,170.51) · 2020 HON. CHERI BUSTOS ($303,607.26) · Median member: $323,093.34
2020 so far$595,283.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $259,839.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHERI BUSTOS | 2019 | $15,170.51 |
| 2020 HON. CHERI BUSTOS | 2020 | $303,607.26 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,839.99 |
| 2 | Contractual services | Itemized | $6,725.40 |
| 3 | Rent, communications and utilities | Itemized | $27,648.24 |
| 4 | Printing and franked mail | Itemized | $258.81 |
| 5 | Travel | Itemized | $5,921.51 |
| 6 | Equipment | Itemized | $14,340.34 |
| 7 | Supplies and materials | Itemized | $4,043.48 |
| Member total | $318,777.77 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| SENIOR CONSTITUENT ADVOCATE | 3 | $32,249.97 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,375.00 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| DIRECTOR OF MEMBER SERVICES | 1 | $12,750.00 |
| SCHEDULER | 1 | $11,750.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $11,499.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| other titles | 3 | $10,340.01 |
| Payroll total | 20 | $259,839.99 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280992 | 2020-04-13 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1284872 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1289717 | 2020-05-07 | 2020-04-28–2020-04-28 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1290425 | 2020-05-11 | 2020-03-02–2020-03-18 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $180.00 |
| 1292425 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298398 | 2020-06-04 | 2020-05-18–2020-05-18 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1300745 | 2020-06-12 | 2020-03-02–2020-04-06 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $210.40 |
| 1302487 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1301498 | 2020-06-22 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1307381 | 2020-06-30 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284603 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1284679 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1285013 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1285893 | 2020-04-21 | 2020-03-09–2020-04-08 | UTILITIES | MIDAMERICAN ENERGY | $57.54 |
| 1286187 | 2020-04-22 | 2020-04-05–2020-05-04 | UTILITIES | COMCAST | $268.55 |
| 1286798 | 2020-04-27 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $2,897.10 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $976.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $813.39 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.43 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.08 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$121.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.05 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$97.60 |
Travel, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278192 | 2020-04-07 | 2020-04-01–2020-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.62 |
| 1279631 | 2020-04-09 | 2020-03-11–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.80 |
| 1280018 | 2020-04-09 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $149.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $18.58 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | TAXI/PARKING/TOLLS | 〃 | $514.55 |
| 1286185 | 2020-04-22 | 2020-04-16–2020-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.70 |
| 1290973 | 2020-05-12 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.80 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
| 1293045 | 2020-05-18 | 2020-05-11–2020-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,548.94 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $9,081.55 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277776 | 2020-04-03 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.56 |
| 1278192 | 2020-04-07 | 2020-04-01–2020-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 1281220 | 2020-04-16 | 2020-04-06–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $77.70 |
| 1286792 | 2020-04-27 | 2020-04-22–2020-05-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.87 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.27 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$355.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.44 |
| 1301890 | 2020-06-19 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.80 |
| 1301891 | 2020-06-19 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.80 |
| 1307132 | 2020-06-26 | 2020-06-18–2021-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.49 |