Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Oct – Dec 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 2020Jul – Sep 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$418,071.942019 HON. BOBBY L. RUSH ($418,071.94) · Median member: $368,947.66
2019 so far$1,335,828.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $337,805.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOBBY L. RUSH | 2019 | $418,071.94 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,805.68 |
| 2 | Contractual services | Itemized | $14,672.56 |
| 3 | Rent, communications and utilities | Itemized | $32,150.86 |
| 4 | Printing and franked mail | Itemized | $1,507.77 |
| 5 | Travel | Itemized | $27,586.52 |
| 6 | Equipment | Itemized | $2,039.76 |
| 7 | Supplies and materials | Itemized | $2,308.79 |
| Member total | $418,071.94 |
Staff, by title33 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,730.00 |
| SR. CONSTITUENT SERVICES ASSOC | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,860.01 |
| PERSONAL SECRETARY/EXEC ASST | 1 | $13,749.99 |
| CHIEF OF STAFF/CHIEF COUNSEL (OTHER COMPENSATION) | 1 | $13,600.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,640.00 |
| OFFICE COORDINATOR | 1 | $11,000.01 |
| other titles | 17 | $84,645.70 |
| Payroll total | 33 | $337,805.68 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197786 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197787 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1194653 | 2019-10-18 | 2019-03-21–2019-03-21 | LAUNDRY SERVICES | IndividualName withheld | $15.75 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | LAUNDRY SERVICES | IndividualName withheld | $15.75 |
| 1200602 | 2019-10-23 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-ANDERSON PEST SOLUTIONS | $50.00 |
| 〃 | 〃 | 2019-09-21–2020-01-02 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,887.58 |
| 1203335 | 2019-10-28 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1203341 | 2019-10-29 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1212731 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212732 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197499 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 |
| 1200602 | 2019-10-23 | 2019-08-01–2019-08-31 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $283.69 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | 〃 | $282.96 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.91 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1203961 | 2019-10-29 | 2019-06-11–2019-07-11 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $804.42 |
| 1203980 | 2019-10-29 | 2019-07-10–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $884.80 |
| 1203985 | 2019-10-29 | 2019-08-10–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $884.03 |
| 1203990 | 2019-10-29 | 2019-09-11–2019-10-11 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $890.44 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.95 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.43 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.31 |
| PIX0092763 | 2019-10-30 | 2019-10-24–2019-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0093333 | 2019-11-20 | 2019-10-31–2019-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| 1216474 | 2019-11-22 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $114.95 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | 〃 | $509.80 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | 〃 | $114.95 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | 〃 | $114.95 |
Travel, line by line128 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193427 | 2019-10-15 | 2019-04-19–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.30 |
| 〃 | 〃 | 2019-05-01–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.80 |
| 〃 | 〃 | 2019-06-14–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.14 |
| 〃 | 〃 | 2019-07-02–2019-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.82 |
| 1196376 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1194668 | 2019-10-17 | 2019-10-02–2019-10-06 | MEALS | IndividualName withheld | $50.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $120.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.67 |
| 1194653 | 2019-10-18 | 2019-07-17–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| 1218204 | 2019-11-26 | 2019-09-04–2019-09-04 | MAINTENANCE / REPAIRS | CHA CHAS MANAGEMENT SERVICES LLC | $900.75 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $73.32 |
| 1200602 | 2019-10-23 | 2019-09-04–2019-09-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-09-18–2019-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $9.49 |
| 1195557 | 2019-10-28 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $8.96 |
| 1195576 | 2019-10-28 | 2019-10-07–2019-10-09 | FOOD & BEVERAGE | IndividualName withheld | $21.58 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| GFT0092970 | 2019-10-31 | 2019-08-16–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.62 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.98 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $50.88 |
| 1216474 | 2019-11-22 | 2019-10-04–2019-11-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |