6rows
$481.95paid 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 2020
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 2020Oct – Dec 2019Jul – 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$333,259.932018 HON. BOBBY L. RUSH ($4,435.99) · 2019 HON. BOBBY L. RUSH ($37,674.09) · 2020 HON. BOBBY L. RUSH ($291,149.85) · Median member: $362,416.13
2020 so far$291,149.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $234,666.35 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BOBBY L. RUSH | 2018 | $4,435.99 |
| 2019 HON. BOBBY L. RUSH | 2019 | $37,674.09 |
| 2020 HON. BOBBY L. RUSH | 2020 | $291,149.85 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,666.35 |
| 2 | Contractual services | Itemized | $14,703.31 |
| 3 | Rent, communications and utilities | Itemized | $46,623.85 |
| 4 | Printing and franked mail | Itemized | $125.87 |
| 5 | Travel | Itemized | $20,080.13 |
| 6 | Equipment | Itemized | $1,857.69 |
| 7 | Supplies and materials | Itemized | $15,202.73 |
| Member total | $333,259.93 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF/CHIEF COUNSEL | 2 | $29,330.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 2 | $20,499.99 |
| DEPTY DIR OF ADMIN & OPERATION | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| SR. CONSTITUENT SERVICES ASSOC | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| OFFICE COORDINATOR | 2 | $11,000.01 |
| PERSONAL SECRETARY/EXEC ASST | 2 | $9,166.66 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| CHIEF OF STAFF/CHIEF COUNSEL (OTHER COMPENSATION) | 1 | $3,400.00 |
| other titles | 7 | $9,769.71 |
| Payroll total | 36 | $234,666.35 |
Contractual services, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243086 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1243087 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1252655 | 2020-02-13 | 2020-01-18–2020-01-18 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $150.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | JANITORIAL AND MAINT SERV | 〃 | $150.00 |
| 1252647 | 2020-02-14 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1257174 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257175 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1266629 | 2020-03-11 | 2020-01-03–2020-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $269.75 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $286.87 |
| 1268782 | 2020-03-12 | 2020-02-06–2020-02-07 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242804 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.34 |
| MED0095091 | 2020-01-29 | 2020-01-08–2020-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.18 |
| 1256920 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.44 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,370.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $510.70 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.59 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.37 |
| MED0095872 | 2020-02-27 | 2020-02-18–2020-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| MED0096605 | 2020-03-26 | 2020-02-26–2020-03-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.76 |
Travel, line by line97 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241687 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1247551 | 2020-01-24 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.61 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 1249408 | 2020-02-03 | 2020-01-28–2020-01-28 | MEALS | IndividualName withheld | $14.56 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1249769 | 2020-02-04 | 2020-01-18–2020-01-21 | MEALS | IndividualName withheld | $49.84 |
| 〃 | 〃 | 2020-01-18–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $202.80 |
| 1256157 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1261436 | 2020-02-25 | 2020-01-22–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $287.50 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| 1247312 | 2020-01-27 | 2019-12-17–2019-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R129 | $718.68 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| FRM0095566 | 2020-02-10 | 2020-01-07–2020-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $671.19 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $32.41 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.28 |
| 1265209 | 2020-03-06 | 2020-01-24–2020-01-24 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $176.47 |
| 1266629 | 2020-03-11 | 2020-01-04–2020-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PR7QR9B73 | $72.20 |