Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,895.902017 HON. BOBBY L. RUSH ($104.95) · 2018 HON. BOBBY L. RUSH ($292,790.95) · Median member: $312,059.33
2018 so far$906,530.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $226,661.31 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BOBBY L. RUSH | 2017 | $104.95 |
| 2018 HON. BOBBY L. RUSH | 2018 | $292,790.95 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,661.31 |
| 2 | Contractual services | Itemized | $10,988.93 |
| 3 | Rent, communications and utilities | Itemized | $26,857.39 |
| 4 | Printing and franked mail | Itemized | $521.24 |
| 5 | Travel | Itemized | $22,481.25 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $4,246.77 |
| Member total | $292,895.90 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| ASST. TO CONG./STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,287.69 |
| other titles | 2 | $1,579.68 |
| Payroll total | 18 | $226,661.31 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001156 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $583.98 |
| 1009580 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | CITI PCARD-RELIABLE FIRE EQUIPMEN | $69.95 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
| 1014513 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001485 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMED PAYMENT | $3,231.51 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $143.00 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.36 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,819.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.47 |
| 1005113 | 2018-08-03 | 2018-07-01–2018-07-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.18 |
| 1009904 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.63 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.04 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.42 |
| E0639445 | 2018-07-09 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.10 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0639444 | 2018-07-09 | 2017-11-20–2017-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639314 | 2018-07-09 | 2018-05-11–2018-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.50 |
| E0639443 | 2018-07-10 | 2018-05-24–2018-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $510.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $102.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $88.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $59.00 |
| E0639498 | 2018-07-10 | 2018-04-27–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.20 |
| 〃 | 〃 | 2018-05-02–2018-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $3,070.30 |
| 〃 | 〃 | 2018-05-05–2018-05-07 | LODGING | 〃 | $401.52 |
| 〃 | 〃 | 2018-05-05–2018-05-14 | MEALS | 〃 | $92.91 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639498 | 2018-07-10 | 2018-04-30–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $1.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $466.60 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.38 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $8.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $321.28 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $241.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $47.75 |
| E0649479 | 2018-08-24 | 2018-06-23–2018-06-23 | AUTO EXPENSES | LEXUS FINANCIAL SERVICES | $1,530.80 |