Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Apr – Jun 2016
29 earlier →
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 2016Jan – Mar 2016
Spent this quarter$288,590.982014 HON. BOBBY L. RUSH ($59.95) · 2015 HON. BOBBY L. RUSH ($791.44) · 2016 HON. BOBBY L. RUSH ($287,739.59) · Median member: $282,291.49
2016 so far$579,808.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $223,040.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BOBBY L. RUSH | 2014 | $59.95 |
| 2015 HON. BOBBY L. RUSH | 2015 | $791.44 |
| 2016 HON. BOBBY L. RUSH | 2016 | $287,739.59 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,040.49 |
| 2 | Contractual services | Itemized | $13,368.89 |
| 3 | Rent, communications and utilities | Itemized | $34,982.65 |
| 4 | Printing and franked mail | Itemized | $656.27 |
| 5 | Travel | Itemized | $10,268.34 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $5,135.33 |
| Member total | $288,590.98 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,460.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES ASSOCIATE | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,605.60 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $16,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,455.31 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| PERSONAL SECRETARY/EXEC ASST | 1 | $11,968.79 |
| PART-TIME EMPLOYEE | 2 | $9,958.38 |
| OFFICE COORDINATOR | 1 | $9,249.99 |
| ASST. TO CONG./STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT RELATIONS ASSOC | 1 | $7,875.00 |
| ASSISTANT TO THE CHIEF OF STAF | 1 | $4,560.00 |
| other titles | 4 | $7,907.44 |
| Payroll total | 22 | $223,040.49 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390832 | 2016-04-14 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $209.31 |
| 851849 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0395981 | 2016-04-27 | 2016-05-01–2016-07-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,058.44 |
| E0400585 | 2016-05-12 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.37 |
| E0400586 | 2016-05-13 | 2016-04-08–2016-05-01 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $204.20 |
| 857233 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0407882 | 2016-05-31 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $563.50 |
| E0407883 | 2016-05-31 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $563.50 |
| E0407931 | 2016-05-31 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $563.50 |
| E0407892 | 2016-06-01 | 2016-06-01–2016-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $53.37 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390826 | 2016-04-13 | 2016-02-18–2016-03-18 | UTILITIES | COMED | $322.86 |
| E0390809 | 2016-04-14 | 2016-02-23–2016-03-23 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $66.76 |
| E0390810 | 2016-04-14 | 2016-02-23–2016-03-22 | UTILITIES | COMED | $109.67 |
| 851939 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLENIUM PROPERTIES R/E INC | $1,750.00 |
| 851951 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST LAKE MANAGEMENT GROUP INC | $3,500.00 |
| E0394209 | 2016-04-22 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $834.97 |
| E0395969 | 2016-04-26 | 2016-04-16–2016-05-15 | UTILITIES | COMCAST | $160.58 |
| E0395970 | 2016-04-26 | 2016-04-18–2016-05-17 | UTILITIES | COMCAST | $156.87 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.79 |
| E0395999 | 2016-04-28 | 2016-01-15–2016-02-16 | UTILITIES | PEOPLES GAS | $609.76 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.91 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.86 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| E0400588 | 2016-05-12 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $98.50 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $142.60 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.00 |
| E0400607 | 2016-05-16 | 2014-07-29–2014-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852063 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
| E0394255 | 2016-04-20 | 2016-02-26–2016-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,123.20 |
| 〃 | 〃 | 2016-03-10–2016-03-11 | LODGING | 〃 | $234.29 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | MEALS | 〃 | $262.93 |
| 〃 | 〃 | 2016-03-04–2016-03-17 | GASOLINE | 〃 | $107.17 |
| E0394212 | 2016-04-22 | 2016-03-31–2016-03-31 | MEALS | IndividualName withheld | $35.57 |
| 〃 | 〃 | 2016-03-31–2016-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $169.77 |
| E0400587 | 2016-05-12 | 2016-04-28–2016-04-28 | MEALS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-04-19–2016-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390825 | 2016-04-14 | 2016-03-24–2017-03-30 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $233.48 |
| 850561 | 2016-04-15 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $49.96 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.96 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $43.91 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.48 |
| E0400589 | 2016-05-12 | 2016-05-01–2016-05-31 | WATER | CULLIGAN WATER | $7.45 |
| E0400590 | 2016-05-13 | 2016-03-23–2016-05-31 | WATER | CULLIGAN WATER | $70.18 |
| E0400596 | 2016-05-13 | 2017-03-30–2018-03-29 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $233.48 |
| 857591 | 2016-05-16 | 2016-05-04–2016-05-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $24.90 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $43.91 |