Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,432.562016 HON. BOBBY L. RUSH ($10,734.38) · 2017 HON. BOBBY L. RUSH ($4,917.68) · 2018 HON. BOBBY L. RUSH ($310,780.50) · Median member: $302,276.68
2018 so far$613,739.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $242,057.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOBBY L. RUSH | 2016 | $10,734.38 |
| 2017 HON. BOBBY L. RUSH | 2017 | $4,917.68 |
| 2018 HON. BOBBY L. RUSH | 2018 | $310,780.50 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,057.22 |
| 2 | Contractual services | Itemized | $11,230.21 |
| 3 | Rent, communications and utilities | Itemized | $39,745.69 |
| 4 | Printing and franked mail | Itemized | $373.29 |
| 5 | Travel | Itemized | $17,303.99 |
| 6 | Equipment | Itemized | $10,106.14 |
| 7 | Supplies and materials | Itemized | $5,616.02 |
| Member total | $326,432.56 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,080.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| 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 |
| CONSTITUENT SERVICES ASSOC | 1 | $10,374.99 |
| ASST. TO CONG./STAFF ASSISTANT | 1 | $9,624.99 |
| RECEPTIONIST | 1 | $8,499.99 |
| other titles | 1 | $1,057.98 |
| Payroll total | 17 | $242,057.22 |
Contractual services, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613314 | 2018-04-04 | 2018-03-07–2018-03-07 | JANITORIAL AND MAINT SERV | PROSHRED | $385.00 |
| 983004 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $52.86 |
| 989032 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0626477 | 2018-05-18 | 2018-02-06–2018-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.35 |
| 995071 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634705 | 2018-06-18 | 2018-01-16–2018-01-16 | JANITORIAL AND MAINT SERV | CHA CHAS MANAGEMENT SERVICES LLC | $130.00 |
| 〃 | 〃 | 2018-02-05–2018-02-12 | JANITORIAL AND MAINT SERV | 〃 | $780.00 |
| E0634706 | 2018-06-18 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
| E0634708 | 2018-06-18 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.10 |
| E0613317 | 2018-04-04 | 2018-01-13–2018-02-10 | UTILITIES | PEOPLES GAS | $210.94 |
| E0613318 | 2018-04-04 | 2018-01-13–2018-02-10 | UTILITIES | PEOPLES GAS | $320.23 |
| E0613319 | 2018-04-04 | 2018-02-10–2018-03-12 | UTILITIES | PEOPLES GAS | $256.05 |
| E0613320 | 2018-04-04 | 2017-12-13–2018-01-13 | UTILITIES | PEOPLES GAS | $364.21 |
| 983331 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T 78XG | $113.46 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMED PAYMENT | $1,226.07 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $450.32 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.86 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.50 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.60 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $138.00 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.20 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.63 |
Travel, line by line70 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612516 | 2018-04-02 | 2018-03-12–2018-03-15 | MEALS | IndividualName withheld | $49.96 |
| 〃 | 〃 | 2018-03-12–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.31 |
| E0612562 | 2018-04-02 | 2018-03-04–2018-03-08 | MEALS | IndividualName withheld | $59.11 |
| 〃 | 〃 | 2018-03-04–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.68 |
| E0613013 | 2018-04-09 | 2018-03-22–2018-03-28 | MEALS | IndividualName withheld | $67.99 |
| 〃 | 〃 | 2018-03-21–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $136.67 |
| 982429 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $993.40 |
| E0616215 | 2018-04-19 | 2018-02-22–2018-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $487.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $158.72 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| 992869 | 2018-05-30 | 2017-01-26–2017-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,261.27 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,974.91 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $730.95 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613315 | 2018-04-04 | 2018-01-15–2018-03-31 | WATER | CULLIGAN WATER | $42.05 |
| E0613316 | 2018-04-04 | 2018-02-13–2018-04-30 | WATER | CULLIGAN WATER | $61.50 |
| 981922 | 2018-04-12 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.51 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $60.92 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-ACQUA AL 2/HAROLD BLAC | $328.45 |
| 986472 | 2018-04-19 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $35.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $700.20 |
| E0619451 | 2018-04-25 | 2018-04-07–2018-04-07 | FOOD & BEVERAGE | IndividualName withheld | $63.90 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.40 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $52.86 |