Representative · IL · Democrat · bioguide B001286
Cheri Bustos
In office since 2013
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022
25 earlier →
Jan – Mar 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$446,792.292021 HON. CHERI BUSTOS ($9,750.00) · 2022 HON. CHERI BUSTOS ($437,042.29) · Median member: $392,307.81
2022 so far$753,058.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $409,170.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHERI BUSTOS | 2021 | $9,750.00 |
| 2022 HON. CHERI BUSTOS | 2022 | $437,042.29 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,170.77 |
| 2 | Contractual services | Itemized | $450.00 |
| 3 | Rent, communications and utilities | Itemized | $22,901.36 |
| 4 | Printing and franked mail | Itemized | $590.96 |
| 5 | Travel | Itemized | $11,209.18 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $1,218.48 |
| Member total | $446,792.29 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $32,250.00 |
| DEPUTY CHIEF OF STAFF FOR COMM | 1 | $31,749.99 |
| DEPUTY COS FOR POLICY AND OPER | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,249.99 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $22,499.99 |
| SENIOR POLICY ADVISOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $20,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $19,750.01 |
| PRESS SECRETARY | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| PRESS AND DIGITAL MEDIA ASSIST | 1 | $16,419.99 |
| CONSTITUENT ADVOCATE | 1 | $15,500.01 |
| other titles | 10 | $40,000.84 |
| Payroll total | 26 | $409,170.77 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549423 | 2022-04-22 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1563360 | 2022-05-26 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1572742 | 2022-06-24 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543150 | 2022-04-04 | 2022-03-29–2023-03-28 | UTILITIES | IndividualName withheld | $1,416.00 |
| 1544535 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.04 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.19 |
| 1544537 | 2022-04-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.26 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.73 |
| 1545325 | 2022-04-08 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $92.52 |
| 1545168 | 2022-04-11 | 2022-02-23–2022-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.39 |
| 1546436 | 2022-04-13 | 2022-03-09–2022-04-07 | UTILITIES | MIDAMERICAN ENERGY | $56.45 |
| 1546444 | 2022-04-13 | 2022-04-01–2022-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $918.34 |
| 1546891 | 2022-04-14 | 2022-04-01–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.91 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$254.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.18 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.57 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1546464 | 2022-04-12 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.00 |
| 1553818 | 2022-04-28 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | QUAD CITY PRESS | $210.00 |
| 1554326 | 2022-05-03 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | QUAD CITY PRESS | $100.00 |
Travel, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547555 | 2022-04-19 | 2022-03-04–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.79 |
| 1554318 | 2022-05-03 | 2022-03-17–2022-03-17 | MEALS | IndividualName withheld | $15.53 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.40 |
| 1554682 | 2022-05-04 | 2022-02-25–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.83 |
| 〃 | 〃 | 2022-04-21–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.34 |
| 〃 | 〃 | 2022-03-17–2022-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2022-04-16–2022-04-19 | TAXI/RIDE SHARE | IndividualName withheld | $100.63 |
| 1554685 | 2022-05-04 | 2022-04-20–2022-04-21 | MEALS | IndividualName withheld | $27.10 |
| 1556808 | 2022-05-12 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-04-16–2022-04-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543150 | 2022-04-04 | 2022-03-29–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $524.05 |
| 1555977 | 2022-05-09 | 2022-04-20–2022-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2022-03-21–2023-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $89.99 |
| FRM0115558 | 2022-05-17 | 2022-04-05–2022-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1564407 | 2022-05-31 | 2022-04-20–2022-04-20 | WATER | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2022-04-22–2022-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,634.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $323.99 |