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$30,317.232022 HON. CHERI BUSTOS ($30,317.23) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $25,655.56 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHERI BUSTOS | 2022 | $30,317.23 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $25,655.56 |
| 2 | Contractual services | Itemized | $446.00 |
| 3 | Rent, communications and utilities | Itemized | $1,772.85 |
| 4 | Printing and franked mail | Itemized | $776.51 |
| 5 | Travel | Itemized | $1,666.31 |
| Member total | $30,317.23 |
Staff, by title22 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SCHEDULER/EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,944.44 |
| DEPUTY CHIEF OF STAFF FOR COMM (OTHER COMPENSATION) | 1 | $3,194.44 |
| DEPUTY COS FOR POLICY AND OPER (OTHER COMPENSATION) | 1 | $3,194.44 |
| LEGISLATIVE ASSISTANT | 1 | $2,333.33 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,805.56 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,527.78 |
| PRESS AND DIGITAL MEDIA ASSIST (OTHER COMPENSATION) | 1 | $1,444.44 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 1 | $1,388.89 |
| CHIEF OF STAFF | 1 | $1,072.22 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,072.22 |
| DEPUTY CHIEF OF STAFF FOR COMM | 1 | $638.89 |
| DEPUTY COS FOR POLICY AND OPER | 1 | $638.89 |
| CONSTITUENT SERVICE REP. | 2 | $583.34 |
| DISTRICT DIRECTOR | 1 | $555.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $472.22 |
| other titles | 6 | $1,788.90 |
| Payroll total | 22 | $25,655.56 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625640 | 2023-01-05 | 2022-12-01–2022-12-01 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $102.00 |
| 1627961 | 2023-01-12 | 2022-12-06–2022-12-06 | JANITORIAL AND MAINT SERV | MIDLAND DAVIS CORP | $194.00 |
| 1630031 | 2023-01-23 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625806 | 2023-01-03 | 2022-12-24–2023-01-23 | UTILITIES | IndividualName withheld | $650.08 |
| 1627070 | 2023-01-09 | 2022-12-06–2023-01-03 | UTILITIES | MIDAMERICAN ENERGY | $89.43 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,144.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.47 |
| 1630005 | 2023-01-24 | 2022-12-22–2022-12-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.64 |
| 〃 | 〃 | 2022-12-23–2022-12-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.20 |
| 1633065 | 2023-02-02 | 2022-10-05–2022-11-03 | UTILITIES | JACKSON SQUARE LOFTS LLC | $55.50 |
| 1633068 | 2023-02-02 | 2022-11-03–2022-12-06 | UTILITIES | JACKSON SQUARE LOFTS LLC | $62.24 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.72 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.79 |
Travel, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626085 | 2023-01-05 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.20 |
| 〃 | 〃 | 2022-12-09–2022-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.60 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.61 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.60 |
| 〃 | 〃 | 2022-11-27–2022-11-28 | LODGING | 〃 | $335.16 |
| 〃 | 〃 | 2022-11-28–2022-11-29 | LODGING | 〃 | $109.76 |
| 〃 | 〃 | 2022-12-08–2022-12-09 | LODGING | 〃 | $219.52 |
| 〃 | 〃 | 2022-12-15–2022-12-16 | LODGING | 〃 | $109.76 |
| 〃 | 〃 | 2022-11-28–2022-11-28 | MEALS | 〃 | $30.10 |