3rows
$242.24paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,986.162018 HON. BOBBY L. RUSH ($32,880.69) · 2019 HON. BOBBY L. RUSH ($277,105.47) · Median member: $301,016.28
2019 so far$277,105.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $240,116.93 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BOBBY L. RUSH | 2018 | $32,880.69 |
| 2019 HON. BOBBY L. RUSH | 2019 | $277,105.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,116.93 |
| 2 | Contractual services | Itemized | $3,569.50 |
| 3 | Rent, communications and utilities | Itemized | $34,308.33 |
| 4 | Printing and franked mail | Itemized | $701.48 |
| 5 | Travel | Itemized | $16,610.89 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $13,540.02 |
| Member total | $309,986.16 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF/CHIEF COUNSEL | 2 | $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 |
| SR. CONSTITUENT SERVICES ASSOC | 2 | $14,499.99 |
| PERSONAL SECRETARY/EXEC ASST | 2 | $13,749.99 |
| SENIOR POLICY ADVISOR | 2 | $12,083.33 |
| 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 |
| RECEPTIONIST | 2 | $8,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $7,916.67 |
| other titles | 3 | $10,072.98 |
| Payroll total | 35 | $240,116.93 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061048 | INSURANCE | INSURANCE SUPPORT CENTER | $657.91 | ||
| 01069332 | JANITORIAL AND MAINT SERV | CHA CHAS MANAGEMENT SERVICES LLC | $140.00 | ||
| 01073058 | JANITORIAL AND MAINT SERV | CHA CHAS MANAGEMENT SERVICES LLC | $280.00 | ||
| 01088614 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 | ||
| 01088625 | JANITORIAL AND MAINT SERV | DUST EM CLEAN MAINTENANCE COMPANY INC | $505.00 | ||
| 01088697 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | $50.00 | ||
| 01063682 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $316.96 | ||
| 01063687 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $231.82 | ||
| 01063692 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $237.81 | ||
| 01069332 | JANITORIAL AND MAINT SERV | CHA CHAS MANAGEMENT SERVICES LLC | $140.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063611 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.37 | ||
| 01063390 | UTILITIES | COMCAST | $221.24 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.57 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $145.26 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.16 | ||
| 01075033 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 | ||
| 01079514 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.79 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.93 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.37 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$17.30 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.60 | ||
| 01084621 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.11 | ||
| 01062675 | PRINTING & REPRODUCTION | IndividualName withheld | $294.82 |
Travel, line by line74 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070532 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 | ||
| 01066831 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.20 | ||
| 01066833 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 | ||
| 01069330 | GASOLINE | HON. BOBBY L. RUSH | $87.24 | ||
| 01069315 | MEALS | IndividualName withheld | $181.65 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $148.70 | ||
| 01072529 | GASOLINE | HON. BOBBY L. RUSH | $50.00 | ||
| 01073053 | MEALS | IndividualName withheld | $157.19 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $198.83 | ||
| 01078404 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.09 | ||
| 01073071 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $325.00 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 | ||
| 01080109 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| 01080110 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $3,699.00 | ||
| 01084684 | WATER | DEER PARK | $63.39 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.71 | ||
| 01097333 | FOOD & BEVERAGE | IndividualName withheld | $15.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 | ||
| 01099319 | WATER | CULLIGAN WATER | $71.00 |