Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$431,925.262020 HON. CHERI BUSTOS (−$420.00) · 2021 HON. CHERI BUSTOS ($432,345.26) · Median member: $402,356.41
2021 so far$1,403,727.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $361,174.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHERI BUSTOS | 2020 | −$420.00 |
| 2021 HON. CHERI BUSTOS | 2021 | $432,345.26 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,174.89 |
| 2 | Contractual services | Itemized | $11,165.00 |
| 3 | Rent, communications and utilities | Itemized | $32,270.12 |
| 4 | Printing and franked mail | Itemized | −$160.05 |
| 5 | Travel | Itemized | $9,145.33 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $17,078.43 |
| Member total | $431,925.26 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,875.01 |
| DISTRICT DIRECTOR | 1 | $27,208.34 |
| CONSTITUENT SERVICE REP. | 2 | $26,062.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,875.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $19,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| SCHEDULER | 1 | $18,500.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $18,000.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| STAFF AND SOCIAL MEDIA ASSISTA | 1 | $15,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,154.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| other titles | 3 | $21,124.99 |
| Payroll total | 23 | $361,174.89 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478485 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1478702 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1479753 | 2021-10-22 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1486471 | 2021-11-08 | 2021-11-08–2021-11-08 | TRAINING | IndividualName withheld | $980.00 |
| 1490958 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491182 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1495377 | 2021-11-30 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1503763 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503980 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1507055 | 2021-12-22 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472700 | 2021-10-04 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $664.63 |
| 1475135 | 2021-10-13 | 2021-09-07–2021-10-06 | UTILITIES | MIDAMERICAN ENERGY | $69.09 |
| 1476068 | 2021-10-14 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | GRANITE TELECOMMUNICATIONS LLC | $3,267.00 |
| 1478198 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LA VILLE DE MAILLET LLC | $750.00 |
| 1478199 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1477010 | 2021-10-18 | 2021-10-05–2021-11-04 | UTILITIES | COMCAST | $470.38 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $927.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.75 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$88.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.86 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.74 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$250.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$213.55 |
| 1476946 | 2021-10-14 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $252.00 |
| MED0111855 | 2021-12-27 | 2021-12-20–2021-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
Travel, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472134 | 2021-10-04 | 2021-09-07–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.88 |
| 1474187 | 2021-10-06 | 2021-09-08–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.11 |
| 1476079 | 2021-10-19 | 2021-08-16–2021-08-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $484.40 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$242.20 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.20 |
| 〃 | 〃 | 2021-09-06–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.20 |
| 〃 | 〃 | 2021-08-31–2021-09-01 | LODGING | 〃 | $246.34 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0110517 | 2021-10-27 | 2021-10-12–2021-10-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$510.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $569.73 |
| 1485638 | 2021-11-03 | 2021-11-02–2022-11-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.99 |
| 1485988 | 2021-11-08 | 2021-11-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,833.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,425.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,098.58 |
| 1496357 | 2021-12-01 | 2021-09-30–2021-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.00 |
| 1502571 | 2021-12-20 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1507064 | 2021-12-21 | 2021-12-17–2021-12-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $981.57 |