Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,590.512016 HON. BOBBY L. RUSH ($74,436.80) · 2017 HON. BOBBY L. RUSH ($291,153.71) · Median member: $297,702.03
2017 so far$291,153.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $291,517.30 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOBBY L. RUSH | 2016 | $74,436.80 |
| 2017 HON. BOBBY L. RUSH | 2017 | $291,153.71 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,517.30 |
| 2 | Contractual services | Itemized | $23,377.30 |
| 3 | Rent, communications and utilities | Itemized | $29,003.01 |
| 4 | Printing and franked mail | Itemized | $52.41 |
| 5 | Travel | Itemized | $10,356.46 |
| 6 | Equipment | Itemized | $3,458.05 |
| 7 | Supplies and materials | Itemized | $7,825.98 |
| Member total | $365,590.51 |
Staff, by title47 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $28,080.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,605.60 |
| DEPTY DIR OF ADMIN & OPERATION | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $15,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,455.31 |
| SR. CONSTITUENT SERVICES ASSOC | 2 | $14,499.99 |
| PERSONAL SECRETARY/EXEC ASST | 2 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,375.00 |
| PRESS SECRETARY | 1 | $10,833.33 |
| OFFICE COORDINATOR | 2 | $10,416.67 |
| CONSTITUENT SERVICES ASSOC | 2 | $10,374.99 |
| PART-TIME EMPLOYEE | 4 | $9,958.38 |
| ASST. TO CONG./STAFF ASSISTANT | 2 | $8,750.01 |
| other titles | 17 | $60,918.05 |
| Payroll total | 47 | $291,517.30 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898188 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0483105 | 2017-02-08 | 2017-01-17–2017-01-18 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,800.00 |
| 903466 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | INSURANCE | CITI PCARD-STATE FARM | $677.18 |
| E0491173 | 2017-03-07 | 2017-01-09–2017-01-09 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,670.22 |
| E0491177 | 2017-03-07 | 2017-01-09–2017-01-09 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0491178 | 2017-03-07 | 2017-02-01–2017-04-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,116.65 |
| 908850 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0472669 | 2017-01-06 | 2016-12-08–2016-12-08 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0472670 | 2017-01-06 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901391 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.53 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.69 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.59 |
| E0484162 | 2017-02-10 | 2016-12-08–2017-01-07 | UTILITIES | COMCAST | $195.45 |
| E0484176 | 2017-02-10 | 2016-12-13–2017-01-13 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $453.28 |
| E0484178 | 2017-02-10 | 2016-12-13–2017-01-13 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $350.05 |
| E0484179 | 2017-02-10 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,774.98 |
| E0484185 | 2017-02-10 | 2017-01-08–2017-02-07 | UTILITIES | COMCAST | $199.94 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.56 |
Printing and franked mail, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.79 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.72 |
Travel, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483105 | 2017-02-08 | 2017-01-17–2017-01-18 | COMMERCIAL TRANSPORTATION | CONGRESSIONAL MANAGEMENT FOUNDATION | $546.37 |
| E0484167 | 2017-02-10 | 2017-01-17–2017-01-18 | MEALS | IndividualName withheld | $20.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.10 |
| E0484173 | 2017-02-10 | 2017-01-09–2017-01-17 | MEALS | IndividualName withheld | $40.42 |
| 〃 | 〃 | 2017-01-09–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.60 |
| E0485433 | 2017-02-15 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0491192 | 2017-02-23 | 2017-01-09–2017-01-10 | LODGING | CITIBANK GOV CARD SERVICE | $149.73 |
| 〃 | 〃 | 2017-01-10–2017-01-17 | MEALS | 〃 | $41.27 |
| 〃 | 〃 | 2017-01-09–2017-01-10 | CAR RENTAL | 〃 | $59.00 |
| 〃 | 〃 | 2017-01-09–2017-01-19 | TAXI/PARKING/TOLLS | 〃 | $116.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| 902066 | 2017-02-08 | 2017-01-12–2017-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $700.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
| 902073 | 2017-02-08 | 2017-01-11–2017-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,537.62 |
Supplies and materials, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477184 | 2017-01-18 | 2017-01-01–2017-01-31 | WATER | CULLIGAN WATER | $53.75 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.82 |
| E0484163 | 2017-02-10 | 2017-02-01–2017-02-28 | WATER | CULLIGAN WATER | $43.12 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-DEL FRISCOS | $2,061.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $2,112.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $60.38 |
| E0485435 | 2017-02-22 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.50 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $34.92 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.98 |