Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,480.732016 HON. BOBBY L. RUSH ($290,480.73) · Median member: $323,677.86
2016 so far$1,155,657.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,224.24 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOBBY L. RUSH | 2016 | $290,480.73 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,224.24 |
| 2 | Contractual services | Itemized | $11,987.28 |
| 3 | Rent, communications and utilities | Itemized | $28,464.60 |
| 4 | Printing and franked mail | Itemized | $5,534.37 |
| 5 | Travel | Itemized | $17,924.52 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $3,206.71 |
| Member total | $290,480.73 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,080.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,605.60 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,455.31 |
| SR. CONSTITUENT SERVICES ASSOC | 1 | $14,499.99 |
| PERSONAL SECRETARY/EXEC ASST | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICES ASSOC | 1 | $10,374.99 |
| PART-TIME EMPLOYEE | 2 | $9,958.38 |
| OFFICE COORDINATOR | 1 | $9,249.99 |
| ASST. TO CONG./STAFF ASSISTANT | 1 | $8,750.01 |
| OFFICE COORDINATOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| Payroll total | 16 | $222,224.24 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446967 | 2016-10-06 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $267.50 |
| 883256 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0455462 | 2016-11-04 | 2016-09-12–2016-09-12 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0455464 | 2016-11-04 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $267.50 |
| E0455478 | 2016-11-04 | 2016-10-12–2016-10-12 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0455484 | 2016-11-05 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $168.90 |
| E0455486 | 2016-11-05 | 2016-09-27–2016-09-27 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $169.01 |
| 888491 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0455482 | 2016-11-23 | 2016-11-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $744.42 |
| E0459806 | 2016-11-30 | 2016-06-29–2016-06-29 | JANITORIAL AND MAINT SERV | PROSHRED | $160.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446976 | 2016-10-03 | 2016-07-10–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,736.70 |
| E0446978 | 2016-10-03 | 2016-08-15–2016-09-14 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $50.89 |
| E0446979 | 2016-10-03 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,779.04 |
| 883589 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| AC-12371 | 2016-10-26 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$294.70 |
| AC-12372 | 2016-10-26 | 2016-07-04–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$851.30 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,812.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $36.23 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.07 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.93 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.52 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| E0446981 | 2016-10-03 | 2016-09-02–2016-09-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,049.50 |
| E0466085 | 2016-12-14 | 2016-11-17–2016-11-17 | PRINTING & REPRODUCTION | IndividualName withheld | $2,500.00 |
| E0466082 | 2016-12-15 | 2016-11-21–2016-11-21 | PRINTING & REPRODUCTION | IndividualName withheld | $1,750.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $99.70 |
Travel, line by line68 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447022 | 2016-10-03 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,464.00 |
| 〃 | 〃 | 2016-08-01–2016-08-23 | GASOLINE | 〃 | $135.00 |
| E0447026 | 2016-10-04 | 2016-08-23–2016-08-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2016-08-26–2016-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $188.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $234.80 |
| 〃 | 〃 | 2016-08-23–2016-08-25 | MEALS | 〃 | $89.38 |
| 〃 | 〃 | 2016-08-22–2016-08-23 | CAR RENTAL | 〃 | $241.88 |
| 〃 | 〃 | 2016-08-04–2016-08-25 | TAXI/PARKING/TOLLS | 〃 | $105.00 |
| 〃 | 〃 | 2016-08-22–2016-08-25 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 883464 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447026 | 2016-10-04 | 2016-07-28–2016-07-28 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $95.23 |
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $158.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $835.32 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $17.95 |
| 886364 | 2016-10-25 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$104.43 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.23 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.48 |
| E0455474 | 2016-11-04 | 2016-09-26–2016-11-30 | WATER | CULLIGAN WATER | $44.95 |
| 887251 | 2016-11-14 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $159.07 |