Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Oct – Dec 2018
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Spent this quarter$380,388.772018 HON. BOBBY L. RUSH ($380,388.77) · Median member: $350,022.37
2018 so far$1,286,919.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $312,598.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BOBBY L. RUSH | 2018 | $380,388.77 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,598.02 |
| 2 | Contractual services | Itemized | $14,476.75 |
| 3 | Rent, communications and utilities | Itemized | $32,162.41 |
| 4 | Printing and franked mail | Itemized | $707.24 |
| 5 | Travel | Itemized | $15,239.51 |
| 6 | Equipment | Itemized | $1,249.26 |
| 7 | Supplies and materials | Itemized | $3,955.58 |
| Member total | $380,388.77 |
Staff, by title32 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| 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 |
| CHIEF OF STAFF | 1 | $18,720.00 |
| 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,583.33 |
| CHIEF OF STAFF/CHIEF COUNSEL | 1 | $9,360.00 |
| other titles | 16 | $87,720.74 |
| Payroll total | 32 | $312,598.02 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025247 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1038352 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | INSURANCE | CITI PCARD-RELIABLE FIRE EQUIPMEN | $69.95 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,321.80 |
| 〃 | 〃 | 〃 | LAUNDRY SERVICES | IndividualName withheld | $50.00 |
| 1050804 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1057072 | 2018-12-27 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
| 1057083 | 2018-12-27 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
| 1057084 | 2018-12-27 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
| 1057075 | 2018-12-28 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024081 | 2018-10-16 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $833.72 |
| 1025564 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1024078 | 2018-10-17 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,743.18 |
| 1024080 | 2018-10-17 | 2018-07-10–2018-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $719.50 |
| 1024245 | 2018-10-19 | 2018-08-24–2018-09-25 | UTILITIES | COMED | $653.50 |
| 1029268 | 2018-10-19 | 2018-04-10–2018-05-11 | UTILITIES | PEOPLES GAS | $111.32 |
| 1029270 | 2018-10-19 | 2018-05-11–2018-06-13 | UTILITIES | PEOPLES GAS | $57.86 |
| 1029271 | 2018-10-19 | 2018-05-12–2018-06-13 | UTILITIES | PEOPLES GAS | $53.30 |
| 1029272 | 2018-10-19 | 2018-07-12–2018-08-13 | UTILITIES | PEOPLES GAS | $52.98 |
| 1029273 | 2018-10-19 | 2018-07-12–2018-08-13 | UTILITIES | PEOPLES GAS | $52.98 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.00 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.47 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.57 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.80 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $265.10 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021589 | 2018-10-03 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1021590 | 2018-10-03 | 2018-08-01–2018-08-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1021591 | 2018-10-03 | 2018-09-01–2018-09-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1026110 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| E0659019 | 2018-10-18 | 2018-10-03–2018-10-09 | MEALS | IndividualName withheld | $65.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.23 |
| 1028864 | 2018-10-19 | 2018-08-28–2018-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $680.80 |
| 〃 | 〃 | 2018-08-27–2018-09-20 | LODGING | 〃 | $680.60 |
| 〃 | 〃 | 2018-08-28–2018-09-20 | MEALS | 〃 | $484.41 |
| 〃 | 〃 | 2018-08-27–2018-09-20 | CAR RENTAL | 〃 | $132.94 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| 1029654 | 2018-11-05 | 2018-09-25–2018-09-25 | MAINTENANCE / REPAIRS | CHESS TECHNOLOGY LLC | $110.25 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024082 | 2018-10-15 | 2018-07-24–2018-09-30 | WATER | CULLIGAN WATER | $87.73 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-ACADIANA | $82.20 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $31.71 |
| 1029656 | 2018-10-24 | 2018-07-26–2018-07-26 | FOOD & BEVERAGE | IndividualName withheld | $14.41 |
| 1023227 | 2018-10-28 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $306.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,267.10 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $63.39 |
| 1029368 | 2018-10-28 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.80 |
| 1032441 | 2018-10-31 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITIBANK P CARD | −$82.20 |