Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$313,520.512019 HON. CHERI BUSTOS ($213.90) · 2020 HON. CHERI BUSTOS ($313,306.61) · Median member: $321,766.04
2020 so far$908,589.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $258,085.25 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHERI BUSTOS | 2019 | $213.90 |
| 2020 HON. CHERI BUSTOS | 2020 | $313,306.61 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,085.25 |
| 2 | Contractual services | Itemized | $17,982.67 |
| 3 | Rent, communications and utilities | Itemized | $28,421.92 |
| 4 | Printing and franked mail | Itemized | $2,954.58 |
| 5 | Travel | Itemized | $3,038.27 |
| 6 | Equipment | Itemized | $4,508.89 |
| 7 | Supplies and materials | Itemized | −$1,471.07 |
| Member total | $313,520.51 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| SENIOR CONSTITUENT ADVOCATE | 3 | $26,158.31 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,083.33 |
| SENIOR POLICY ADVISOR | 1 | $14,166.66 |
| DIRECTOR OF MEMBER SERVICES | 1 | $13,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.34 |
| SCHEDULER | 1 | $12,000.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 2 | $5,670.84 |
| other titles | 3 | $10,631.12 |
| Payroll total | 21 | $258,085.25 |
Contractual services, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310252 | 2020-07-14 | 2020-06-27–2020-06-27 | TRAINING | IndividualName withheld | $3,000.00 |
| 1310268 | 2020-07-14 | 2020-04-02–2020-05-28 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,204.40 |
| 1311127 | 2020-07-16 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1312713 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1316519 | 2020-07-24 | 2020-07-17–2020-07-23 | JANITORIAL AND MAINT SERV | PRO KLEEN SOLUTIONS | $40.00 |
| 1317023 | 2020-07-24 | 2020-04-17–2020-04-17 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,096.81 |
| 1319142 | 2020-08-03 | 2020-07-24–2020-07-24 | JANITORIAL AND MAINT SERV | PRO KLEEN SOLUTIONS | $40.00 |
| 1319320 | 2020-08-05 | 2020-07-31–2020-07-31 | JANITORIAL AND MAINT SERV | PRO KLEEN SOLUTIONS | $40.00 |
| 1321998 | 2020-08-13 | 2020-08-07–2020-08-07 | JANITORIAL AND MAINT SERV | PRO KLEEN SOLUTIONS | $40.00 |
| 1323053 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309227 | 2020-07-07 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $606.63 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $50.12 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.34 |
| 1309285 | 2020-07-13 | 2020-06-03–2020-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.09 |
| 1311125 | 2020-07-15 | 2020-06-08–2020-07-07 | UTILITIES | MIDAMERICAN ENERGY | $67.51 |
| 1311130 | 2020-07-15 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $2,566.85 |
| 1312424 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1312503 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1312868 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $49.40 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.30 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$96.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.90 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$134.25 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,013.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.39 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$81.70 |
| 1309233 | 2020-07-06 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $636.55 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.59 |
Travel, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309224 | 2020-07-07 | 2020-06-24–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.97 |
| 1309285 | 2020-07-13 | 2020-03-06–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.44 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.54 |
| 〃 | 〃 | 2020-06-03–2020-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.11 |
| 1311151 | 2020-07-15 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.08 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $131.81 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $364.80 |
| 1315410 | 2020-07-21 | 2020-07-09–2020-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.57 |
| 1319151 | 2020-08-04 | 2020-06-05–2020-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.06 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.90 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| GLA0101177 | 2020-09-30 | 2020-06-01–2020-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,456.45 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,800.90 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316963 | 2020-07-24 | 2020-07-15–2020-07-15 | WATER | ROCK VALLEY WATER INC | $28.16 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$335.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.23 |
| 1319151 | 2020-08-04 | 2020-06-25–2020-06-25 | HABITATION EXPENSE | IndividualName withheld | $540.00 |
| 〃 | 〃 | 2020-06-03–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $507.44 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.14 |
| 〃 | 〃 | 2020-06-30–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1319755 | 2020-08-06 | 2020-08-03–2020-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $312.58 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$516.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $519.04 |