CORI BUSH FOR CONGRESS
D · type H · designation A
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- FEC committee id
C00638767- Internal id
e59cb770-c018-4466-85af-219008086593- Treasurer
- VILELA, AMY
- Filing frequency
Q— Quarterly- Connected candidate
H8MO01143
Candidates
- BUSH, CORI — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-12-31 | VILELA, AMY | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-11-26 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-10-29 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-09-26 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-08-28 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-07-29 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-07-03 | PUBLIC STORAGE | RENT & LEASE | — | $107 |
| 2025-07-02 | WEBSITE EXPENSE | — | $174 | |
| 2025-06-27 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-06-03 | WEBSITE EXPENSE | — | $668 | |
| 2025-06-03 | PUBLIC STORAGE | RENT & LEASE | — | $107 |
| 2025-05-29 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-05-28 | MIDDLE SEAT | WEBSITE EXPENSE | — | $183 |
| 2025-05-05 | PUBLIC STORAGE | RENT & LEASE | — | $107 |
| 2025-04-25 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-04-17 | NORTH OAKS PLAZA LLC | RENT & LEASE | — | $1,000 |
| 2025-04-03 | PUBLIC STORAGE | RENT & LEASE | — | $14 |
| 2025-03-28 | STRONG ARMS AFFORDABLE MOVING | REPAIRS & MAINTENANCE | — | $643 |
| 2025-03-27 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-03-04 | US BANK | BANK CHARGES & FEES | — | $36 |
| 2025-03-04 | US BANK | BANK CHARGES & FEES | — | $36 |
| 2025-03-04 | US BANK | BANK CHARGES & FEES | — | $36 |
| 2025-03-02 | DOORDASH, INC | TRAVEL MEALS | — | $10 |
| 2025-03-01 | INSTACART | COMMUNITY EVENT SERVICES | — | $10 |
| 2025-03-01 | SOFTWARE EXPENSE | — | $26 | |
| 2025-03-01 | WEBSITE EXPENSE | — | $244 | |
| 2025-02-28 | DOCUSIGN | SOFTWARE EXPENSE | — | $15 |
| 2025-02-28 | ZOOM | COMMUNICATION SOFTWARE | — | $16 |
| 2025-02-26 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $14 |
| 2025-02-25 | US BANK | BANK CHARGES & FEES | — | $36 |
| 2025-02-24 | SPIRE | UTILITIES | — | $54 |
| 2025-02-24 | SPECTRUM | INTERNET EXPENSE | — | $287 |
| 2025-02-22 | CANVA | WEBSITE EXPENSE | — | $90 |
| 2025-02-18 | SOUTHWEST AIRLINES | AIRFARE EXPENSE | — | $326 |
| 2025-02-10 | AMEREN | UTILITIES | — | $190 |
| 2025-02-07 | NGP VAN, INC | DATABASE SERVICES | — | $650 |
| 2025-02-07 | NGP VAN, INC | DATABASE SERVICES | — | $775 |
| 2025-02-06 | THE ACTION NETWORK | DATABASE SERVICES | — | $10 |
| 2025-02-05 | CRICKET WIRELESS | TELEPHONE EXPENSE | — | $134 |
| 2025-02-02 | DOORDASH, INC | TRAVEL MEALS | — | $10 |
| 2025-02-01 | SOFTWARE EXPENSE | — | $26 | |
| 2025-02-01 | WEBSITE EXPENSE | — | $245 | |
| 2025-01-31 | PAYCHEX | PAYROLL TAX EXPENSE | — | $266 |
| 2025-01-31 | MERRITTS, CORTNEY | WAGE EXPENSE | — | $2,500 |
| 2025-01-31 | PAYCHEX | PAYROLL PROCESSING EXPENSE | — | $80 |
| 2025-01-29 | DOCUSIGN | SOFTWARE EXPENSE | — | $15 |
| 2025-01-28 | ZOOM | COMMUNICATION SOFTWARE | — | $16 |
| 2025-01-28 | COZEN O'CONNOR | LEGAL & PROFESSIONAL SERVICES | — | $3,066 |
| 2025-01-28 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $15 |
| 2025-01-27 | SAM'S CLUB | COMMUNITY EVENT SERVICES | — | $110 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Bush, Cori | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-12-31 | contributed_to | VILELA, AMY | $500 | pas2 |