Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Apr – Jun 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 2019Jan – Mar 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$326,626.392016 HON. BOBBY L. RUSH ($63.55) · 2017 HON. BOBBY L. RUSH ($1,202.57) · 2018 HON. BOBBY L. RUSH ($1,155.12) · 2019 HON. BOBBY L. RUSH ($324,205.15) · Median member: $303,726.00
2019 so far$601,310.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,300.18 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOBBY L. RUSH | 2016 | $63.55 |
| 2017 HON. BOBBY L. RUSH | 2017 | $1,202.57 |
| 2018 HON. BOBBY L. RUSH | 2018 | $1,155.12 |
| 2019 HON. BOBBY L. RUSH | 2019 | $324,205.15 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,300.18 |
| 2 | Contractual services | Itemized | $24,880.08 |
| 3 | Rent, communications and utilities | Itemized | $29,907.42 |
| 4 | Printing and franked mail | Itemized | $2,676.22 |
| 5 | Travel | Itemized | $13,238.50 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $4,484.98 |
| Member total | $326,626.39 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF/CHIEF COUNSEL | 1 | $30,552.24 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $20,499.99 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,158.33 |
| SENIOR POLICY ADVISOR | 1 | $15,416.65 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,777.77 |
| SR. CONSTITUENT SERVICES ASSOC | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| PERSONAL SECRETARY/EXEC ASST | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $11,964.00 |
| OFFICE COORDINATOR | 1 | $11,000.01 |
| CONSTITUENT SERVICES ASSOC | 1 | $10,374.99 |
| RECEPTIONIST | 1 | $8,499.99 |
| other titles | 4 | $7,556.23 |
| Payroll total | 20 | $250,300.18 |
Contractual services, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111385 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111386 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111387 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111388 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111389 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111390 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111391 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111392 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1107167 | 2019-04-24 | 2019-01-08–2019-03-01 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $704.36 |
| 1126266 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108530 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 |
| 1113458 | 2019-04-25 | 2019-02-08–2019-03-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $221.24 |
| 〃 | 〃 | 2019-03-08–2019-04-07 | UTILITIES | 〃 | $221.24 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.51 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,472.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.61 |
| 1125973 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 |
| 1126654 | 2019-05-21 | 2019-04-06–2019-04-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,950.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.51 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.80 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.42 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.34 |
| PIX0087672 | 2019-04-25 | 2019-04-12–2019-04-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1126654 | 2019-05-21 | 2019-04-12–2019-04-18 | PRINTING & REPRODUCTION | IndividualName withheld | $150.00 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $73.30 |
| 1130796 | 2019-06-03 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $527.50 |
Travel, line by line79 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107357 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1107215 | 2019-04-20 | 2019-03-18–2019-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $310.60 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | LODGING | 〃 | $301.30 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | MEALS | 〃 | $70.21 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | MEALS | 〃 | $65.46 |
| 〃 | 〃 | 2019-03-18–2019-03-19 | CAR RENTAL | 〃 | $182.12 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $51.07 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | 〃 | $21.64 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107167 | 2019-04-24 | 2019-03-04–2019-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI3Y54YQ1 | $135.92 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI4DU1YH2 | $61.96 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW7X65OV1 | $349.13 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI6MP7RM2 | $16.20 |
| 〃 | 〃 | 2019-03-04–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $252.92 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $63.39 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $48.39 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$400.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.00 |