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$500,683.802021 HON. CHERI BUSTOS ($9,750.00) · 2022 HON. CHERI BUSTOS ($490,933.80) · Median member: $494,470.34
2022 so far$1,716,473.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $441,280.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHERI BUSTOS | 2021 | $9,750.00 |
| 2022 HON. CHERI BUSTOS | 2022 | $490,933.80 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,280.48 |
| 2 | Contractual services | Itemized | $17,908.38 |
| 3 | Rent, communications and utilities | Itemized | $26,722.70 |
| 4 | Printing and franked mail | Itemized | $1,216.66 |
| 5 | Travel | Itemized | $10,473.23 |
| 6 | Equipment | Itemized | $1,717.46 |
| 7 | Supplies and materials | Itemized | $1,364.89 |
| Member total | $500,683.80 |
Staff, by title37 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $38,250.00 |
| DEPUTY CHIEF OF STAFF FOR COMM | 1 | $34,749.99 |
| DEPUTY COS FOR POLICY AND OPER | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $23,499.99 |
| PRESS SECRETARY | 1 | $22,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| PRESS AND DIGITAL MEDIA ASSIST | 1 | $18,999.99 |
| CONSTITUENT ADVOCATE | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,555.55 |
| SENIOR POLICY ADVISOR | 1 | $12,916.67 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $11,083.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $11,000.00 |
| other titles | 20 | $73,474.99 |
| Payroll total | 37 | $441,280.48 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606555 | 2022-10-26 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1616010 | 2022-11-28 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1617051 | 2022-11-30 | 2022-11-21–2022-11-21 | JANITORIAL AND MAINT SERV | REDISHRED CHICAGO INC | $95.00 |
| 1617216 | 2022-12-01 | 2022-10-18–2022-11-18 | TRAINING | IndividualName withheld | $3,900.00 |
| 1618808 | 2022-12-09 | 2022-10-26–2022-12-05 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $11,315.88 |
| 1620636 | 2022-12-19 | 2022-12-05–2022-12-05 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $1,000.00 |
| 1623784 | 2022-12-21 | 2022-12-06–2022-12-16 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $1,147.50 |
| 1624126 | 2022-12-29 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603186 | 2022-10-11 | 2022-09-06–2022-10-05 | UTILITIES | MIDAMERICAN ENERGY | $82.16 |
| 1604447 | 2022-10-18 | 2022-10-01–2022-10-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $930.14 |
| 1606211 | 2022-10-19 | 2022-09-27–2022-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.24 |
| 1606220 | 2022-10-19 | 2022-10-11–2022-10-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.42 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,410.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.33 |
| 1609789 | 2022-11-02 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $702.74 |
| 1610076 | 2022-11-03 | 2022-09-27–2022-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.02 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.41 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.11 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.81 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.28 |
| 1606550 | 2022-10-25 | 2022-10-17–2022-10-17 | NON-FRANKABLE PRINTING & REPRO | QUAD CITY PRESS | $110.00 |
| 1606553 | 2022-10-25 | 2022-09-01–2022-09-01 | NON-FRANKABLE PRINTING & REPRO | QUAD CITY PRESS | $235.00 |
| 1612402 | 2022-11-16 | 2022-11-08–2022-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $653.00 |
| MED0120168 | 2022-11-22 | 2022-11-14–2022-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.90 |
Travel, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602467 | 2022-10-07 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $32.88 |
| 〃 | 〃 | 2022-09-07–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.82 |
| 1602948 | 2022-10-07 | 2022-09-06–2022-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.50 |
| 1603420 | 2022-10-12 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.61 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-09-07–2022-09-08 | LODGING | 〃 | $110.50 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| 1616009 | 2022-11-22 | 2022-11-09–2022-11-15 | MAINTENANCE / REPAIRS | ADVANCED BUSINESS SYSTEMS INC | $465.92 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.51 |
| 1610719 | 2022-11-07 | 2022-11-02–2022-11-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.71 |
| 1611031 | 2022-11-08 | 2022-11-01–2022-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.12 |
| 1611032 | 2022-11-08 | 2022-11-01–2022-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.41 |
| 1612387 | 2022-11-16 | 2022-08-11–2022-08-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $201.73 |
| 1612390 | 2022-11-16 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $40.31 |
| 1617205 | 2022-11-30 | 2022-01-21–2022-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.10 |
| 〃 | 〃 | 2022-02-21–2022-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.10 |
| 〃 | 〃 | 2022-03-21–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.10 |