Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$361,996.102021 HON. CHERI BUSTOS ($361,996.10) · Median member: $323,381.05
2021 so far$971,382.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $297,141.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHERI BUSTOS | 2021 | $361,996.10 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,141.17 |
| 2 | Contractual services | Itemized | $22,484.21 |
| 3 | Rent, communications and utilities | Itemized | $23,722.93 |
| 4 | Printing and franked mail | Itemized | $403.17 |
| 5 | Travel | Itemized | $10,769.43 |
| 6 | Equipment | Itemized | $4,860.01 |
| 7 | Supplies and materials | Itemized | $2,615.18 |
| Member total | $361,996.10 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,798.62 |
| LEGISLATIVE DIRECTOR | 1 | $24,645.84 |
| DISTRICT DIRECTOR | 1 | $22,201.40 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,043.06 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 2 | $17,166.68 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $17,027.79 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SCHEDULER | 2 | $11,861.12 |
| CONSTITUENT ADVOCATE | 1 | $11,687.50 |
| CONSTITUENT SERVICE REP. | 1 | $11,687.50 |
| STAFF AND SOCIAL MEDIA ASSISTA | 1 | $11,375.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,183.33 |
| PRESS SECRETARY | 2 | $8,766.67 |
| other titles | 7 | $27,946.64 |
| Payroll total | 28 | $297,141.17 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440545 | 2021-07-14 | 2021-07-09–2021-07-09 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,408.25 |
| 1440547 | 2021-07-14 | 2021-05-13–2021-05-13 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,564.16 |
| 1443073 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1443295 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1441043 | 2021-07-20 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1447581 | 2021-07-28 | 2021-06-30–2021-06-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,408.00 |
| 1454532 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1454750 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1454957 | 2021-08-25 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1460082 | 2021-09-01 | 2021-07-01–2021-07-06 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,348.80 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439991 | 2021-07-13 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $2,288.72 |
| 1440577 | 2021-07-13 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $584.43 |
| 1439993 | 2021-07-14 | 2021-06-08–2021-07-08 | UTILITIES | MIDAMERICAN ENERGY | $145.63 |
| 1441047 | 2021-07-16 | 2021-07-05–2021-08-04 | UTILITIES | COMCAST | $435.09 |
| 1442781 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1442782 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1441313 | 2021-07-20 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.78 |
| 1441602 | 2021-07-22 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.42 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$92.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.61 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.28 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.18 |
| 1453260 | 2021-08-19 | 2021-08-11–2021-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $284.00 |
| 1460131 | 2021-09-01 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $70.70 |
Travel, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437106 | 2021-07-02 | 2021-06-02–2021-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.20 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $521.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $484.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $484.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $203.21 |
| 〃 | 〃 | 2021-06-02–2021-06-03 | LODGING | 〃 | $261.03 |
| 1437985 | 2021-07-06 | 2021-06-30–2021-06-30 | MEALS | IndividualName withheld | $16.14 |
| 〃 | 〃 | 2021-06-14–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.42 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,608.47 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437424 | 2021-07-01 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $333.53 |
| 1438065 | 2021-07-06 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.69 |
| 1439994 | 2021-07-14 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.58 |
| 1447992 | 2021-07-28 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $889.80 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$309.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,075.10 |
| AC-17284 | 2021-08-19 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | TALLGRASS BUSINESS RESOURCES | −$159.14 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.93 |
| 1461705 | 2021-09-13 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.78 |