Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jan – Mar 2016
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Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – 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 2016
Spent this quarter$302,089.592011 HON. BOBBY L. RUSH ($276.00) · 2015 HON. BOBBY L. RUSH ($9,744.33) · 2016 HON. BOBBY L. RUSH ($292,069.26) · Median member: $302,567.93
2016 so far$292,069.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $240,872.46 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BOBBY L. RUSH | 2011 | $276.00 |
| 2015 HON. BOBBY L. RUSH | 2015 | $9,744.33 |
| 2016 HON. BOBBY L. RUSH | 2016 | $292,069.26 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,872.46 |
| 2 | Contractual services | Itemized | $15,123.55 |
| 3 | Rent, communications and utilities | Itemized | $36,968.90 |
| 4 | Printing and franked mail | Itemized | $481.86 |
| 5 | Travel | Itemized | $3,866.60 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $3,637.21 |
| Member total | $302,089.59 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $25,650.00 |
| SR. POLICY COUNSEL/LEG. DIRECT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,605.60 |
| CONSTITUENT SERVICES ASSOCIATE | 3 | $17,249.99 |
| DIRECTOR ADMIN & OPERATIONS | 2 | $16,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,455.31 |
| DEPTY DIR OF ADMIN & OPERATION | 2 | $15,000.00 |
| SENIOR POLICY ADVISOR | 2 | $13,749.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| PERSONAL SECRETARY/EXEC ASST | 2 | $11,078.19 |
| PART-TIME EMPLOYEE | 4 | $9,958.38 |
| OFFICE COORDINATOR | 2 | $9,249.99 |
| ASST. TO CONG./STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $8,250.00 |
| other titles | 4 | $11,875.00 |
| Payroll total | 36 | $240,872.46 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359393 | 2016-01-12 | 2016-01-01–2016-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $49.97 |
| 835486 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0366432 | 2016-02-03 | 2016-02-01–2016-04-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,058.44 |
| 840829 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0375049 | 2016-02-25 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $50.97 |
| E0380121 | 2016-03-10 | 2016-03-01–2016-03-01 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $209.31 |
| E0380126 | 2016-03-10 | 2016-02-01–2016-02-01 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $204.20 |
| E0380129 | 2016-03-15 | 2016-03-21–2016-09-21 | INSURANCE | INSURANCE SUPPORT CENTER | $1,316.52 |
| E0381613 | 2016-03-15 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $563.50 |
| 848770 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835582 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLENIUM PROPERTIES R/E INC | $1,750.00 |
| 835594 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST LAKE MANAGEMENT GROUP INC | $3,500.00 |
| E0366434 | 2016-02-03 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $677.90 |
| 840920 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLENIUM PROPERTIES R/E INC | $1,750.00 |
| 840932 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST LAKE MANAGEMENT GROUP INC | $3,500.00 |
| E0374957 | 2016-02-25 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,541.25 |
| E0374959 | 2016-02-25 | 2015-12-16–2016-01-20 | UTILITIES | COMED | $369.60 |
| E0374961 | 2016-02-25 | 2015-12-18–2016-01-22 | UTILITIES | COMED | $122.26 |
| E0374990 | 2016-02-25 | 2015-12-16–2016-01-15 | UTILITIES | PEOPLES GAS | $488.25 |
| E0374991 | 2016-02-25 | 2016-01-16–2016-02-15 | UTILITIES | COMCAST | $160.58 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.60 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.72 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $56.00 |
| E0366433 | 2016-02-03 | 2016-01-25–2016-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.90 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.40 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.59 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835712 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
| 841044 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
| 848989 | 2016-03-16 | 2016-03-01–2016-03-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
| E0381203 | 2016-03-16 | 2016-01-08–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $564.60 |
| 〃 | 〃 | 2016-01-04–2016-01-26 | CAR RENTAL | 〃 | $502.39 |
| 〃 | 〃 | 2015-12-30–2016-01-19 | GASOLINE | 〃 | $101.50 |
| E0381312 | 2016-03-22 | 2016-01-11–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $943.36 |
| 〃 | 〃 | 2016-01-06–2016-01-26 | GASOLINE | 〃 | $179.18 |
| E0386618 | 2016-03-29 | 2016-02-04–2016-02-09 | CAR RENTAL | IndividualName withheld | $356.65 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | GASOLINE | IndividualName withheld | $16.40 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359392 | 2016-01-11 | 2016-01-01–2016-01-31 | WATER | CULLIGAN WATER | $70.18 |
| E0359370 | 2016-01-12 | 2015-12-11–2016-01-31 | WATER | CULLIGAN WATER | $73.55 |
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $392.71 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.86 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,420.11 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.48 |
| 839477 | 2016-02-11 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $57.65 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | 〃 | $19.40 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.74 |