Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,344.192016 HON. BOBBY L. RUSH ($7,528.17) · 2017 HON. BOBBY L. RUSH ($333,816.02) · Median member: $289,986.76
2017 so far$624,969.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $252,974.25 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOBBY L. RUSH | 2016 | $7,528.17 |
| 2017 HON. BOBBY L. RUSH | 2017 | $333,816.02 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,974.25 |
| 2 | Contractual services | Itemized | $14,606.06 |
| 3 | Rent, communications and utilities | Itemized | $34,489.14 |
| 4 | Printing and franked mail | Itemized | $504.54 |
| 5 | Travel | Itemized | $28,558.42 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $9,072.77 |
| Member total | $341,344.19 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| PRESS SECRETARY | 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 |
| OFFICE COORDINATOR | 1 | $11,000.01 |
| CONSTITUENT SERVICES ASSOC | 1 | $10,374.99 |
| PART-TIME EMPLOYEE | 2 | $9,958.38 |
| ASST. TO CONG./STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 1 | $8,499.99 |
| Payroll total | 17 | $252,974.25 |
Contractual services, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506531 | 2017-04-14 | 2017-03-17–2017-03-17 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| 914435 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506520 | 2017-04-17 | 2017-02-09–2017-02-09 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0506524 | 2017-04-17 | 2017-01-09–2017-02-01 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $174.83 |
| E0506528 | 2017-04-17 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $174.41 |
| E0506530 | 2017-04-17 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $177.47 |
| 920030 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,513.35 |
| E0517081 | 2017-05-25 | 2017-03-13–2017-03-13 | JANITORIAL AND MAINT SERV | CHA CHAS MANAGEMENT SERVICES LLC | $85.00 |
| E0517077 | 2017-06-06 | 2017-03-14–2017-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $76.94 |
| E0506521 | 2017-04-14 | 2017-03-08–2017-04-07 | UTILITIES | COMCAST | $199.94 |
| E0506526 | 2017-04-14 | 2017-02-28–2017-03-29 | UTILITIES | COMED | $192.99 |
| E0506529 | 2017-04-14 | 2017-02-09–2017-03-13 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $267.51 |
| E0506532 | 2017-04-14 | 2017-02-28–2017-03-29 | UTILITIES | COMED | $71.96 |
| E0506534 | 2017-04-14 | 2017-01-13–2017-02-09 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $295.02 |
| E0506535 | 2017-04-14 | 2017-02-28–2017-03-29 | UTILITIES | COMED | $196.46 |
| E0506536 | 2017-04-14 | 2017-02-09–2017-03-13 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $222.62 |
| E0506539 | 2017-04-14 | 2017-02-08–2017-03-07 | UTILITIES | COMCAST | $199.94 |
| E0506540 | 2017-04-14 | 2017-01-30–2017-02-28 | UTILITIES | COMED | $171.01 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.73 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.54 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.06 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.40 |
| E0521575 | 2017-06-08 | 2017-05-09–2017-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.90 |
| E0527252 | 2017-06-21 | 2017-05-28–2017-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $0.64 |
Travel, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503500 | 2017-04-06 | 2017-02-17–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $310.40 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | LODGING | 〃 | $596.59 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $98.64 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $372.45 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | 〃 | $30.52 |
| E0503499 | 2017-04-07 | 2017-01-30–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,202.00 |
| 〃 | 〃 | 2017-02-02–2017-02-17 | LODGING | 〃 | $1,063.51 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | MEALS | 〃 | $13.00 |
| 〃 | 〃 | 2017-02-02–2017-02-20 | GASOLINE | 〃 | $100.00 |
| 913665 | 2017-04-13 | 2017-01-03–2017-02-02 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506519 | 2017-04-17 | 2017-04-26–2018-04-25 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO DEFENDER PUBLISHING COMPANY | $70.00 |
| E0506525 | 2017-04-17 | 2017-01-20–2017-03-31 | WATER | CULLIGAN WATER | $34.68 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-RELIABLE FIRE EQUIPMEN | $151.95 |
| E0506648 | 2017-04-25 | 2017-04-12–2018-04-11 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO SUN-TIMES | $208.00 |
| E0507844 | 2017-04-25 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | IndividualName withheld | $71.28 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $49.92 |
| 918008 | 2017-04-27 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $212.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $939.21 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $242.46 |