Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$413,154.302015 HON. BOBBY L. RUSH ($9,499.75) · 2016 HON. BOBBY L. RUSH ($12,867.03) · 2017 HON. BOBBY L. RUSH ($87,828.17) · 2018 HON. BOBBY L. RUSH ($302,959.35) · Median member: $335,905.50
2018 so far$302,959.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $313,590.91 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BOBBY L. RUSH | 2015 | $9,499.75 |
| 2016 HON. BOBBY L. RUSH | 2016 | $12,867.03 |
| 2017 HON. BOBBY L. RUSH | 2017 | $87,828.17 |
| 2018 HON. BOBBY L. RUSH | 2018 | $302,959.35 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,590.91 |
| 2 | Contractual services | Itemized | $18,826.42 |
| 3 | Rent, communications and utilities | Itemized | $27,501.79 |
| 4 | Printing and franked mail | Itemized | $376.66 |
| 5 | Travel | Itemized | $13,519.41 |
| 6 | Equipment | Itemized | $23,057.32 |
| 7 | Supplies and materials | Itemized | $16,281.79 |
| Member total | $413,154.30 |
Staff, by title58 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 4 | $28,080.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.00 |
| DIRECTOR ADMIN & OPERATIONS | 2 | $20,499.99 |
| DEPTY DIR OF ADMIN & OPERATION | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,205.30 |
| SR. CONSTITUENT SERVICES ASSOC | 2 | $14,499.99 |
| PERSONAL SECRETARY/EXEC ASST | 2 | $13,749.99 |
| SENIOR POLICY ADVISOR | 2 | $13,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 3 | $12,225.00 |
| PART-TIME EMPLOYEE | 4 | $11,964.00 |
| OFFICE COORDINATOR | 2 | $11,000.01 |
| CONSTITUENT SERVICES ASSOC | 2 | $10,374.99 |
| ASST. TO CONG./STAFF ASSISTANT | 2 | $9,624.99 |
| other titles | 23 | $68,866.66 |
| Payroll total | 58 | $313,590.91 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971673 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979523 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0609399 | 2018-03-19 | 2018-03-21–2018-09-21 | INSURANCE | INSURANCE SUPPORT CENTER | $1,777.42 |
| E0610139 | 2018-03-22 | 2018-02-20–2018-02-20 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0610140 | 2018-03-22 | 2018-01-11–2018-01-11 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| E0585824 | 2018-01-10 | 2017-11-07–2017-11-07 | JANITORIAL AND MAINT SERV | TERMINIX INTERNATIONAL | $58.00 |
| 969793 | 2018-01-16 | 2018-01-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,710.00 |
| E0603978 | 2018-03-01 | 2017-12-22–2017-12-29 | JANITORIAL AND MAINT SERV | CHA CHAS MANAGEMENT SERVICES LLC | $260.00 |
| E0604721 | 2018-03-06 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
| E0604722 | 2018-03-06 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965925 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.18 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.02 |
| 972000 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,434.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.61 |
| E0604906 | 2018-03-06 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,333.32 |
Printing and franked mail, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.21 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.81 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $97.20 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.99 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964947 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
| E0593255 | 2018-01-26 | 2018-01-09–2018-01-11 | MEALS | IndividualName withheld | $40.82 |
| 〃 | 〃 | 2018-01-08–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $134.55 |
| 971100 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
| E0601545 | 2018-02-22 | 2018-01-16–2018-01-22 | MEALS | IndividualName withheld | $190.95 |
| E0601546 | 2018-02-22 | 2018-01-23–2018-01-31 | MEALS | IndividualName withheld | $25.42 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | MEALS | IndividualName withheld | $27.53 |
| 〃 | 〃 | 2018-01-23–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.09 |
| E0601574 | 2018-02-22 | 2018-01-15–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.44 |
| 〃 | 〃 | 2018-01-15–2018-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.98 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| 964815 | 2018-01-14 | 2017-12-20–2017-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $124.45 |
| 〃 | 〃 | 2017-12-27–2017-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | 〃 | −$124.45 |
| 981193 | 2018-03-29 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $12,418.56 |
| 969857 | 2018-02-02 | 2016-04-18–2016-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,499.75 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.20 |
| 970038 | 2018-02-01 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $349.70 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $60.92 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.64 |
| 969843 | 2018-03-05 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $469.75 |
| 975308 | 2018-03-05 | 2018-01-20–2018-01-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.84 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | 〃 | $78.59 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.79 |