Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$321,066.632020 HON. CHERI BUSTOS ($24,698.55) · 2021 HON. CHERI BUSTOS ($296,368.08) · Median member: $322,248.92
2021 so far$296,368.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $256,189.97 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHERI BUSTOS | 2020 | $24,698.55 |
| 2021 HON. CHERI BUSTOS | 2021 | $296,368.08 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,189.97 |
| 2 | Contractual services | Itemized | $16,901.67 |
| 3 | Rent, communications and utilities | Itemized | $29,080.80 |
| 4 | Printing and franked mail | Itemized | $670.24 |
| 5 | Travel | Itemized | $4,051.40 |
| 6 | Equipment | Itemized | $2,288.06 |
| 7 | Supplies and materials | Itemized | $11,884.49 |
| Member total | $321,066.63 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,750.00 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $28,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 4 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| PART-TIME EMPLOYEE | 2 | $5,120.00 |
| other titles | 1 | $4,320.00 |
| Payroll total | 33 | $256,189.97 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371444 | 2021-01-07 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1375049 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1382442 | 2021-02-05 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1385693 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389026 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389027 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1396954 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397962 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1401249 | 2021-03-23 | 2021-03-22–2021-03-22 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1372047 | 2021-01-08 | 2020-12-31–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | V12 DATA | $2,930.47 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375707 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1375721 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1375722 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1378929 | 2021-01-26 | 2021-01-05–2021-02-04 | UTILITIES | COMCAST | $438.24 |
| 1379957 | 2021-01-27 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.53 |
| 1381263 | 2021-02-02 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $556.24 |
| 1384506 | 2021-02-12 | 2021-02-05–2021-03-04 | UTILITIES | COMCAST | $448.24 |
| 1384113 | 2021-02-16 | 2021-01-07–2021-02-08 | UTILITIES | MIDAMERICAN ENERGY | $61.45 |
| 1386378 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1386393 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.15 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.04 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$219.50 |
| 1394549 | 2021-03-10 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1402150 | 2021-03-26 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $624.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.50 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381703 | 2021-02-05 | 2021-01-05–2021-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.20 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $238.20 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $156.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $156.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $146.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $156.20 |
| 〃 | 〃 | 2021-01-25–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $273.90 |
| 〃 | 〃 | 2021-01-05–2021-01-06 | LODGING | 〃 | $209.21 |
| 1385353 | 2021-02-19 | 2021-01-25–2021-01-26 | LODGING | IndividualName withheld | $182.60 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | MEALS | IndividualName withheld | $39.06 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| 1390291 | 2021-02-23 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,251.47 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| 1389323 | 2021-02-18 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$214.95 |
Supplies and materials, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371418 | 2021-01-07 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1372288 | 2021-01-07 | 2021-01-05–2022-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$420.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.26 |
| 1381123 | 2021-02-03 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.60 |
| 1384194 | 2021-02-19 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.43 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.64 |
| 1393142 | 2021-03-09 | 2021-02-10–2021-02-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $112.46 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.63 |