Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Oct – Dec 2017
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Spent this quarter$302,465.392017 HON. BOBBY L. RUSH ($302,465.39) · Median member: $341,527.33
2017 so far$1,243,095.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,516.08 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BOBBY L. RUSH | 2017 | $302,465.39 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,516.08 |
| 2 | Contractual services | Itemized | $11,106.65 |
| 3 | Rent, communications and utilities | Itemized | $32,785.20 |
| 4 | Printing and franked mail | Itemized | $2,051.17 |
| 5 | Travel | Itemized | $16,373.59 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $4,493.69 |
| Member total | $302,465.39 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,080.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $20,499.99 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,205.30 |
| 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 |
| SPECIAL ASSISTANT | 1 | $10,600.00 |
| CONSTITUENT SERVICES ASSOC | 1 | $10,374.99 |
| ASST. TO CONG./STAFF ASSISTANT | 1 | $9,624.99 |
| RECEPTIONIST | 1 | $8,499.99 |
| other titles | 2 | $4,666.84 |
| Payroll total | 18 | $234,516.08 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948142 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956441 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SECURITY SERVICE | IndividualName withheld | $1,101.65 |
| 959955 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948496 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $501.23 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.10 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,828.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $36.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.92 |
| 956807 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $49.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.17 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.23 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.28 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.40 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.40 |
| E0577997 | 2017-12-08 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.90 |
| E0578066 | 2017-12-08 | 2017-11-22–2017-11-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
Travel, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947458 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
| E0566800 | 2017-11-07 | 2017-07-31–2017-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,059.20 |
| 〃 | 〃 | 2017-08-02–2017-08-21 | LODGING | 〃 | $1,120.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $295.45 |
| 〃 | 〃 | 2017-08-04–2017-08-22 | CAR RENTAL | 〃 | $174.21 |
| 〃 | 〃 | 2017-08-16–2017-08-21 | TAXI/PARKING/TOLLS | 〃 | $15.32 |
| E0569647 | 2017-11-14 | 2017-09-11–2017-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $120.00 |
| 〃 | 〃 | 2017-09-12–2017-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $375.60 |
| 〃 | 〃 | 2017-09-19–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $501.03 |
| 〃 | 〃 | 2017-09-20–2017-09-24 | LODGING | 〃 | $1,058.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $206.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $890.00 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $247.95 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $177.89 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $376.04 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $55.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$421.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $841.76 |
| 957748 | 2017-11-22 | 2017-10-27–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $139.20 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $55.92 |