Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2022
25 earlier →
Apr – Jun 2022Oct – Dec 2021Jul – 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$385,912.562021 HON. CHERI BUSTOS ($69,896.25) · 2022 HON. CHERI BUSTOS ($316,016.31) · Median member: $383,571.86
2022 so far$316,016.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $296,943.04 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHERI BUSTOS | 2021 | $69,896.25 |
| 2022 HON. CHERI BUSTOS | 2022 | $316,016.31 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,943.04 |
| 2 | Contractual services | Itemized | $41,070.00 |
| 3 | Rent, communications and utilities | Itemized | $27,588.74 |
| 4 | Printing and franked mail | Itemized | $669.67 |
| 5 | Travel | Itemized | $8,219.92 |
| 6 | Equipment | Itemized | $8,636.90 |
| 7 | Supplies and materials | Itemized | $2,784.29 |
| Member total | $385,912.56 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| DEPUTY CHIEF OF STAFF FOR COMM | 2 | $25,124.99 |
| DEPUTY COS FOR POLICY AND OPER | 2 | $25,124.99 |
| DISTRICT DIRECTOR | 2 | $23,875.01 |
| CONSTITUENT SERVICE REP. | 4 | $23,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,875.00 |
| PRESS SECRETARY | 2 | $16,499.99 |
| SENIOR POLICY ADVISOR | 1 | $14,666.67 |
| SCHEDULER | 2 | $14,500.01 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $14,500.01 |
| DIR OF CASEWORK & CONSTIT SVCS | 2 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 3 | $14,180.54 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.00 |
| CONSTITUENT ADVOCATE | 2 | $11,750.00 |
| STAFF AND SOCIAL MEDIA ASSISTA | 2 | $8,283.33 |
| other titles | 7 | $15,937.48 |
| Payroll total | 39 | $296,943.04 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530523 | 2022-02-25 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1540304 | 2022-03-23 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1515534 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516877 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1516299 | 2022-01-24 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514301 | 2022-01-20 | 2022-01-05–2022-02-04 | UTILITIES | COMCAST | $488.64 |
| 1520917 | 2022-01-28 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $663.38 |
| 1524365 | 2022-02-10 | 2022-02-01–2022-03-04 | UTILITIES | COMCAST | $488.71 |
| 1524403 | 2022-02-10 | 2022-01-06–2022-02-07 | UTILITIES | MIDAMERICAN ENERGY | $72.96 |
| 1524881 | 2022-02-11 | 2022-02-01–2022-02-28 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $3,902.60 |
| 1530612 | 2022-02-24 | 2022-01-06–2022-02-07 | UTILITIES | JACKSON SQUARE LOFTS LLC | $296.85 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$130.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.14 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$139.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.19 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$131.60 |
| MED0112472 | 2022-01-25 | 2022-01-18–2022-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1522448 | 2022-02-02 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0113284 | 2022-02-25 | 2022-02-04–2022-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| 1532228 | 2022-03-02 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1535079 | 2022-03-11 | 2022-03-04–2022-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $306.00 |
Travel, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521840 | 2022-02-02 | 2022-01-03–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $262.41 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $457.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $132.21 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $132.21 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $132.61 |
| 〃 | 〃 | 2022-01-03–2022-01-04 | LODGING | 〃 | $107.52 |
| 〃 | 〃 | 2022-01-04–2022-01-07 | LODGING | 〃 | $322.56 |
| 1524389 | 2022-02-10 | 2022-01-13–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.36 |
| 1525588 | 2022-02-15 | 2022-01-03–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.52 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,926.70 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,458.66 |
Supplies and materials, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513206 | 2022-01-18 | 2022-01-01–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $661.30 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$769.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $770.52 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$891.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,014.46 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$568.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $765.27 |
| 1509442 | 2022-01-04 | 2021-12-22–2021-12-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.84 |
| 1509459 | 2022-01-04 | 2021-12-23–2021-12-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.92 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.98 |