4rows
$380.58paid 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 2023Jul – Sep 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 2019Apr – Jun 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$315,998.662018 HON. BOBBY L. RUSH (−$447.26) · 2019 HON. BOBBY L. RUSH ($316,445.92) · Median member: $304,159.70
2019 so far$917,756.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $247,308.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BOBBY L. RUSH | 2018 | −$447.26 |
| 2019 HON. BOBBY L. RUSH | 2019 | $316,445.92 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,308.56 |
| 2 | Contractual services | Itemized | $22,657.96 |
| 3 | Rent, communications and utilities | Itemized | $28,712.72 |
| 4 | Printing and franked mail | Itemized | $784.96 |
| 5 | Travel | Itemized | $10,418.71 |
| 6 | Equipment | Itemized | $1,139.01 |
| 7 | Supplies and materials | Itemized | $4,976.74 |
| Member total | $315,998.66 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF/CHIEF COUNSEL | 1 | $29,330.01 |
| 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SR. CONSTITUENT SERVICES ASSOC | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| PERSONAL SECRETARY/EXEC ASST | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| OFFICE COORDINATOR | 1 | $11,000.01 |
| CONSTITUENT SERVICES ASSOC | 1 | $10,374.99 |
| PART-TIME EMPLOYEE | 2 | $10,020.93 |
| RECEPTIONIST | 1 | $8,499.99 |
| other titles | 4 | $12,166.02 |
| Payroll total | 20 | $247,308.56 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147450 | 2019-07-05 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1147448 | 2019-07-08 | 2019-05-01–2019-05-30 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1153091 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153092 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1153678 | 2019-07-22 | 2019-04-28–2019-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $360.87 |
| 1168403 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168404 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1171116 | 2019-08-21 | 2019-07-12–2019-07-12 | JANITORIAL AND MAINT SERV | CITI PCARD-ANDERSON PEST SOLUTIONS | $150.00 |
| 1174715 | 2019-09-04 | 2019-04-29–2019-05-09 | NON-TECHNOLOGY SERVICE CONTR | CONGRESSIONAL MANAGEMENT FOUNDATION | $9,360.09 |
| 1182170 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143982 | 2019-07-01 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $783.57 |
| 1144013 | 2019-07-05 | 2019-04-26–2019-05-28 | UTILITIES | COMED | $910.89 |
| 1152789 | 2019-07-12 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 |
| 1153678 | 2019-07-22 | 2019-05-08–2019-06-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $221.25 |
| 〃 | 〃 | 2019-06-08–2019-07-07 | UTILITIES | 〃 | $221.25 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.12 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,991.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.47 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.01 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.57 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.12 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1153678 | 2019-07-22 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | IndividualName withheld | $249.21 |
| PIX0090211 | 2019-07-29 | 2019-07-19–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $88.00 |
| PIX0091004 | 2019-08-28 | 2019-08-01–2019-08-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.60 |
| PIX0091753 | 2019-09-24 | 2019-09-20–2019-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
Travel, line by line91 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145774 | 2019-07-05 | 2019-04-25–2019-04-25 | MEALS | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | MEALS | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | MEALS | IndividualName withheld | $21.10 |
| 〃 | 〃 | 2019-06-05–2019-06-06 | CAR RENTAL | IndividualName withheld | $142.19 |
| 〃 | 〃 | 2019-05-29–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.34 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.26 |
| 〃 | 〃 | 2019-05-01–2019-05-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.21 |
| 1147445 | 2019-07-05 | 2019-06-20–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1150880 | 2019-07-16 | 2019-03-03–2019-03-16 | GASOLINE | HON. BOBBY L. RUSH | $100.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143989 | 2019-07-01 | 2019-04-04–2019-05-31 | WATER | CULLIGAN WATER | $76.40 |
| 1143992 | 2019-07-01 | 2019-05-02–2019-06-30 | WATER | CULLIGAN WATER | $73.59 |
| 1143995 | 2019-07-01 | 2019-05-31–2019-07-31 | WATER | CULLIGAN WATER | $64.89 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $54.88 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.63 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | FOOD & BEVERAGE | 〃 | −$11.45 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $826.94 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$27.57 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$603.25 |
| 1153678 | 2019-07-22 | 2019-06-04–2019-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |