Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$415,284.942020 HON. CHERI BUSTOS ($415,284.94) · Median member: $373,877.00
2020 so far$1,323,874.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $332,209.71 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHERI BUSTOS | 2020 | $415,284.94 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,209.71 |
| 2 | Contractual services | Itemized | $10,569.98 |
| 3 | Rent, communications and utilities | Itemized | $27,264.63 |
| 4 | Printing and franked mail | Itemized | $12,090.57 |
| 5 | Travel | Itemized | $2,475.64 |
| 6 | Equipment | Itemized | $1,466.49 |
| 7 | Supplies and materials | Itemized | $29,207.92 |
| Member total | $415,284.94 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,125.01 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $30,499.98 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,499.99 |
| SENIOR POLICY ADVISOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| DIRECTOR OF MEMBER SERVICES | 1 | $18,000.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $15,999.99 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $13,249.99 |
| SHARED EMPLOYEE | 1 | $7,833.34 |
| PRESS SECRETARY | 1 | $6,500.00 |
| other titles | 6 | $16,776.39 |
| Payroll total | 22 | $332,209.71 |
Contractual services, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338261 | 2020-10-01 | 2020-09-18–2020-09-18 | JANITORIAL AND MAINT SERV | PRO KLEEN SOLUTIONS | $40.00 |
| 1339812 | 2020-10-06 | 2020-08-01–2020-08-12 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,172.40 |
| 1340208 | 2020-10-06 | 2020-09-04–2020-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1341567 | 2020-10-09 | 2020-06-30–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $30.00 |
| 1341860 | 2020-10-13 | 2020-10-02–2020-10-02 | JANITORIAL AND MAINT SERV | PRO KLEEN SOLUTIONS | $40.00 |
| 1341569 | 2020-10-14 | 2020-09-30–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | V12 DATA | $1,347.58 |
| 1341857 | 2020-10-14 | 2020-10-01–2020-10-01 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1342261 | 2020-10-14 | 2020-10-09–2020-10-09 | JANITORIAL AND MAINT SERV | PRO KLEEN SOLUTIONS | $40.00 |
| 1343780 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1349566 | 2020-11-04 | 2020-10-16–2020-10-16 | JANITORIAL AND MAINT SERV | PRO KLEEN SOLUTIONS | $40.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340206 | 2020-10-07 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $555.36 |
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.06 |
| 1341855 | 2020-10-13 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $2,605.08 |
| 1342263 | 2020-10-14 | 2020-10-05–2020-11-04 | UTILITIES | COMCAST | $437.12 |
| 1342455 | 2020-10-15 | 2020-08-05–2020-09-03 | UTILITIES | MIDAMERICAN ENERGY | $115.16 |
| 1343496 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1343573 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1343936 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1342452 | 2020-10-19 | 2020-09-03–2020-10-05 | UTILITIES | MIDAMERICAN ENERGY | $56.71 |
| 1346995 | 2020-10-21 | 2020-09-11–2020-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.82 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,469.13 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.60 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.06 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,590.61 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.14 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.43 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1342430 | 2020-10-14 | 2020-08-13–2020-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,348.00 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338967 | 2020-10-05 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $131.81 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $131.81 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $131.81 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $190.41 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $131.81 |
| 1351718 | 2020-11-13 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$131.81 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | COMMERCIAL TRANSPORTATION | 〃 | −$194.60 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $332.20 |
| 〃 | 〃 | 2020-10-16–2020-10-16 | COMMERCIAL TRANSPORTATION | 〃 | $266.60 |
| 1358099 | 2020-11-24 | 2020-10-08–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.22 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| 1358585 | 2020-12-01 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $214.95 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338960 | 2020-10-01 | 2020-10-08–2020-11-08 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.95 |
| 1342704 | 2020-10-19 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.22 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.87 |
| 1350945 | 2020-11-09 | 2020-11-08–2020-12-08 | PUBLICATIONS/REFERENCE MAT'L | TELEGRAPH HERALD | $12.95 |
| 1351888 | 2020-11-17 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $2,000.00 |
| 1354714 | 2020-11-20 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| 1357286 | 2020-11-23 | 2020-11-19–2020-11-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.70 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.09 |