1rows
$175.00paid 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 2022
26 earlier →
Apr – Jun 2022Jan – 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$482,065.472020 HON. CHERI BUSTOS (−$165.88) · 2021 HON. CHERI BUSTOS ($9,750.00) · 2022 HON. CHERI BUSTOS ($472,481.35) · Median member: $411,473.46
2022 so far$1,225,539.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $418,719.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHERI BUSTOS | 2020 | −$165.88 |
| 2021 HON. CHERI BUSTOS | 2021 | $9,750.00 |
| 2022 HON. CHERI BUSTOS | 2022 | $472,481.35 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,719.94 |
| 2 | Contractual services | Itemized | $5,149.12 |
| 3 | Rent, communications and utilities | Itemized | $22,967.59 |
| 4 | Printing and franked mail | Itemized | $146.04 |
| 5 | Travel | Itemized | $29,136.92 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $4,694.32 |
| Member total | $482,065.47 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $34,250.00 |
| DEPUTY CHIEF OF STAFF FOR COMM | 1 | $32,749.99 |
| DEPUTY COS FOR POLICY AND OPER | 1 | $32,749.99 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,249.99 |
| SENIOR POLICY ADVISOR | 1 | $22,750.00 |
| DIR OF CASEWORK & CONSTIT SVCS | 1 | $21,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $21,499.99 |
| PRESS SECRETARY | 1 | $20,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $20,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| PRESS AND DIGITAL MEDIA ASSIST | 1 | $16,999.99 |
| CONSTITUENT ADVOCATE | 1 | $16,500.01 |
| other titles | 10 | $37,470.01 |
| Payroll total | 26 | $418,719.94 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578160 | 2022-07-19 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1580072 | 2022-07-19 | 2022-05-17–2022-05-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $102.00 |
| 1580075 | 2022-07-19 | 2022-06-27–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $884.00 |
| 1580078 | 2022-07-19 | 2022-03-11–2022-03-11 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $68.00 |
| 1590621 | 2022-08-22 | 2022-07-14–2022-07-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| 1591395 | 2022-08-25 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1591392 | 2022-08-29 | 2022-08-19–2022-08-19 | TRAINING | IMAN CONSULTING LLC | $3,500.00 |
| 1592541 | 2022-09-01 | 2022-08-22–2022-08-22 | MISCELLANEOUS OTHER SERVICES | HON CHERI L BUSTOS | $175.00 |
| 1598585 | 2022-09-22 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| AC-18675 | 2022-09-27 | 2020-09-30–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC | −$165.88 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-01–2022-06-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.37 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.73 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.51 |
| 1577074 | 2022-07-12 | 2022-07-01–2022-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $931.39 |
| 1577075 | 2022-07-12 | 2022-05-06–2022-06-07 | UTILITIES | JACKSON SQUARE LOFTS LLC | $18.82 |
| 1577076 | 2022-07-12 | 2022-04-07–2022-05-06 | UTILITIES | JACKSON SQUARE LOFTS LLC | $52.61 |
| 1577096 | 2022-07-13 | 2022-06-07–2022-07-07 | UTILITIES | MIDAMERICAN ENERGY | $115.11 |
| 1577124 | 2022-07-14 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.29 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.26 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.70 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.42 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$103.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.32 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| MED0117064 | 2022-07-27 | 2022-07-20–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.90 |
| MED0117762 | 2022-08-25 | 2022-08-23–2022-08-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| MED0118656 | 2022-09-27 | 2022-09-20–2022-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line84 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575263 | 2022-07-06 | 2022-06-15–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.64 |
| 1577183 | 2022-07-13 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $639.20 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.42 |
| 〃 | 〃 | 2022-06-15–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.20 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.60 |
| 〃 | 〃 | 2022-06-24–2022-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.20 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $55.40 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | LODGING | 〃 | $593.14 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0116877 | 2022-07-20 | 2022-06-01–2022-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1583582 | 2022-07-29 | 2022-07-28–2022-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.20 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.69 |
| 1585767 | 2022-08-10 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.14 |
| 1586505 | 2022-08-16 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.77 |
| 1591695 | 2022-08-26 | 2022-08-19–2022-08-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,794.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$485.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $939.29 |
| 1601384 | 2022-09-29 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITAL GIFTS LLC | $1,816.95 |