Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2016
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Spent this quarter$285,391.442015 HON. BOBBY L. RUSH ($23.12) · 2016 HON. BOBBY L. RUSH ($285,368.32) · Median member: $292,350.17
2016 so far$865,177.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,132.58 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BOBBY L. RUSH | 2015 | $23.12 |
| 2016 HON. BOBBY L. RUSH | 2016 | $285,368.32 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,132.58 |
| 2 | Contractual services | Itemized | $15,784.80 |
| 3 | Rent, communications and utilities | Itemized | $36,559.48 |
| 4 | Printing and franked mail | Itemized | $308.10 |
| 5 | Travel | Itemized | $15,390.82 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $2,076.65 |
| Member total | $285,391.44 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,080.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,605.60 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $17,999.99 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $16,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,455.31 |
| PERSONAL SECRETARY/EXEC ASST | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES ASSOCIATE | 2 | $13,241.66 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| 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 | $5,250.00 |
| SR. CONSTITUENT SERVICES ASSOC | 1 | $4,833.33 |
| other titles | 1 | $3,458.33 |
| Payroll total | 18 | $214,132.58 |
Contractual services, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416499 | 2016-07-11 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $563.30 |
| 867720 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0424608 | 2016-07-21 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
| E0424617 | 2016-07-21 | 2016-06-07–2016-07-01 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $204.20 |
| E0424621 | 2016-07-23 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $52.37 |
| E0426109 | 2016-07-27 | 2016-08-01–2016-10-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,116.65 |
| E0430020 | 2016-08-09 | 2016-07-06–2016-07-06 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $116.00 |
| E0429993 | 2016-08-10 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $267.50 |
| E0430043 | 2016-08-10 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
| 872967 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.45 |
| 868066 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $366.67 |
| 868067 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| E0424612 | 2016-07-21 | 2016-06-16–2016-07-02 | UTILITIES | COMED | $375.91 |
| E0424628 | 2016-07-21 | 2016-05-19–2016-06-20 | UTILITIES | COMED | $169.87 |
| E0424636 | 2016-07-21 | 2016-06-22–2016-07-01 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $8.52 |
| E0424639 | 2016-07-21 | 2016-07-04–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $867.81 |
| E0424640 | 2016-07-21 | 2016-04-23–2016-06-22 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $66.21 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.61 |
| E0426119 | 2016-07-27 | 2016-07-08–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $150.44 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.89 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.46 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.30 |
Travel, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416522 | 2016-07-08 | 2016-05-03–2016-05-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.20 |
| 〃 | 〃 | 2016-05-05–2016-05-07 | LODGING | 〃 | $567.78 |
| 〃 | 〃 | 2016-05-07–2016-05-09 | MEALS | 〃 | $15.05 |
| 〃 | 〃 | 2016-05-05–2016-05-07 | CAR RENTAL | 〃 | $94.95 |
| 〃 | 〃 | 2016-05-05–2016-05-09 | TAXI/PARKING/TOLLS | 〃 | $117.00 |
| 867935 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
| E0424561 | 2016-07-20 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,147.40 |
| 〃 | 〃 | 2016-06-01–2016-06-25 | GASOLINE | 〃 | $138.14 |
| E0424566 | 2016-07-20 | 2016-04-29–2016-04-29 | MEALS | IndividualName withheld | $81.62 |
| 〃 | 〃 | 2016-05-11–2016-05-24 | MEALS | IndividualName withheld | $69.58 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $54.87 |
| E0426121 | 2016-07-26 | 2016-08-01–2016-08-31 | WATER | CULLIGAN WATER | $127.65 |
| FRM0060379 | 2016-07-26 | 2016-07-13–2016-07-13 | FRAMING (TRANSFER) | IndividualName withheld | $149.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.17 |
| 876058 | 2016-08-26 | 2016-08-11–2016-08-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $388.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $688.38 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $43.91 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.73 |