Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,306.962016 HON. BOBBY L. RUSH ($646.35) · 2017 HON. BOBBY L. RUSH ($315,660.61) · Median member: $294,398.14
2017 so far$940,630.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,343.20 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOBBY L. RUSH | 2016 | $646.35 |
| 2017 HON. BOBBY L. RUSH | 2017 | $315,660.61 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,343.20 |
| 2 | Contractual services | Itemized | $12,086.08 |
| 3 | Rent, communications and utilities | Itemized | $30,920.65 |
| 4 | Printing and franked mail | Itemized | $2,160.56 |
| 5 | Travel | Itemized | $16,544.44 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $5,113.02 |
| Member total | $316,306.96 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,080.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,769.45 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,038.64 |
| SR. CONSTITUENT SERVICES ASSOC | 1 | $14,499.99 |
| PERSONAL SECRETARY/EXEC ASST | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $11,964.00 |
| OFFICE COORDINATOR | 1 | $11,000.01 |
| CONSTITUENT SERVICES ASSOC | 1 | $10,374.99 |
| ASST. TO CONG./STAFF ASSISTANT | 1 | $9,041.67 |
| RECEPTIONIST | 1 | $8,499.99 |
| other titles | 4 | $11,074.49 |
| Payroll total | 20 | $248,343.20 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931389 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 937032 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 941313 | 2017-09-06 | 2017-06-08–2017-06-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0549468 | 2017-09-07 | 2017-07-10–2017-07-10 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0549506 | 2017-09-07 | 2017-06-12–2017-06-12 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0549530 | 2017-09-07 | 2017-08-08–2017-08-08 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0549503 | 2017-09-08 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $135.26 |
| E0549508 | 2017-09-11 | 2017-05-04–2017-05-04 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0549500 | 2017-09-12 | 2017-09-21–2018-03-21 | INSURANCE | INSURANCE SUPPORT CENTER | $1,613.82 |
| 942734 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931762 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.61 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,069.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $36.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.39 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
| 935815 | 2017-08-04 | 2017-07-08–2017-08-07 | UTILITIES | COMCAST | $188.42 |
| 935818 | 2017-08-04 | 2017-06-08–2017-07-07 | UTILITIES | COMCAST | $188.42 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.25 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.12 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.34 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.10 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.10 |
| E0549542 | 2017-09-05 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,679.20 |
| E0549540 | 2017-09-08 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
Travel, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531945 | 2017-07-07 | 2017-05-08–2017-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $389.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,317.24 |
| 〃 | 〃 | 2017-05-08–2017-05-12 | MEALS | 〃 | $118.21 |
| 〃 | 〃 | 2017-05-08–2017-05-10 | CAR RENTAL | 〃 | $210.05 |
| 〃 | 〃 | 2017-05-08–2017-05-11 | TAXI/PARKING/TOLLS | 〃 | $132.05 |
| 930607 | 2017-07-13 | 2017-06-14–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| 930609 | 2017-07-13 | 2017-04-04–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.19 |
| 〃 | 〃 | 2017-04-05–2017-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.00 |
| 930678 | 2017-07-14 | 2017-06-27–2017-06-29 | MEALS | IndividualName withheld | $82.31 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531945 | 2017-07-07 | 2017-05-17–2017-05-17 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $235.23 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-RAYBURN CAFE | $130.78 |
| 932397 | 2017-07-21 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $407.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $535.36 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.53 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $55.92 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$310.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.72 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FOOD & BEVERAGE | IndividualName withheld | $549.57 |