2rows
$163.38paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$313,062.782020 HON. CHERI BUSTOS ($44.25) · 2021 HON. CHERI BUSTOS ($313,018.53) · Median member: $317,580.04
2021 so far$609,386.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,164.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHERI BUSTOS | 2020 | $44.25 |
| 2021 HON. CHERI BUSTOS | 2021 | $313,018.53 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,164.70 |
| 2 | Contractual services | Itemized | $10,842.17 |
| 3 | Rent, communications and utilities | Itemized | $21,962.58 |
| 4 | Printing and franked mail | Itemized | $1,873.74 |
| 5 | Travel | Itemized | $8,056.14 |
| 6 | Equipment | Itemized | $3,578.48 |
| 7 | Supplies and materials | Itemized | $584.97 |
| Member total | $313,062.78 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,916.67 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $30,249.99 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $28,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $15,249.99 |
| PRESS SECRETARY | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,880.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $2,500.00 |
| other titles | 3 | $4,618.05 |
| Payroll total | 19 | $266,164.70 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406338 | 2021-04-14 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1408151 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409437 | 2021-04-19 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $62.17 |
| 1412382 | 2021-04-22 | 2021-03-30–2021-03-30 | JANITORIAL AND MAINT SERV | DEXES ENTERPRISES | $40.00 |
| 1419670 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419671 | 2021-05-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419901 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1420440 | 2021-05-19 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1431541 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1431769 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404401 | 2021-04-08 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $556.24 |
| 1405598 | 2021-04-12 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $2,335.24 |
| 1405784 | 2021-04-12 | 2021-03-10–2021-04-08 | UTILITIES | MIDAMERICAN ENERGY | $51.44 |
| 1408829 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1408844 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1408845 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1407196 | 2021-04-20 | 2021-04-05–2021-05-04 | UTILITIES | COMCAST | $438.81 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $875.68 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.61 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$113.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.33 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$174.95 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.74 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$213.10 |
| 1429477 | 2021-06-15 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,628.00 |
| 1434583 | 2021-06-23 | 2021-06-07–2021-06-07 | PRINTING & REPRODUCTION | HON CHERI L BUSTOS | $56.96 |
| 1435876 | 2021-06-25 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $312.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.25 |
Travel, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404779 | 2021-04-08 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $146.20 |
| 1404372 | 2021-04-09 | 2021-03-12–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.78 |
| 〃 | 〃 | 2021-03-25–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.38 |
| 1406325 | 2021-04-20 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$146.20 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $140.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $146.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $146.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $203.21 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $146.20 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,326.94 |
Supplies and materials, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$486.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.26 |
| FRM0106354 | 2021-05-05 | 2021-04-29–2021-05-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1417392 | 2021-05-14 | 2021-04-22–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.14 |
| 1418359 | 2021-05-17 | 2021-05-13–2021-05-13 | OFFICE SUPPLIES (OUTSIDE) | ADVANCED BUSINESS SYSTEMS INC | $50.00 |
| 1420439 | 2021-05-21 | 2021-04-29–2022-04-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.87 |
| 1423615 | 2021-05-27 | 2021-05-11–2022-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.99 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$919.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $934.63 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$931.00 |