1rows
$65.00paid 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 2023Apr – Jun 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 2020Jan – Mar 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$311,160.352019 HON. BOBBY L. RUSH ($18,734.92) · 2020 HON. BOBBY L. RUSH ($292,425.43) · Median member: $323,093.34
2020 so far$583,575.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $221,199.20 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOBBY L. RUSH | 2019 | $18,734.92 |
| 2020 HON. BOBBY L. RUSH | 2020 | $292,425.43 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,199.20 |
| 2 | Contractual services | Itemized | $14,133.48 |
| 3 | Rent, communications and utilities | Itemized | $49,580.81 |
| 4 | Printing and franked mail | Itemized | $414.64 |
| 5 | Travel | Itemized | $4,591.26 |
| 6 | Equipment | Itemized | $12,949.41 |
| 7 | Supplies and materials | Itemized | $8,291.55 |
| Member total | $311,160.35 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF/CHIEF COUNSEL | 1 | $29,330.01 |
| DISTRICT DIRECTOR | 2 | $22,750.00 |
| 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 |
| SR. CONSTITUENT SERVICES ASSOC | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 1 | $11,250.00 |
| OFFICE COORDINATOR | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,600.00 |
| other titles | 1 | $519.22 |
| Payroll total | 17 | $221,199.20 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281291 | 2020-04-16 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-ANDERSON PEST SOLUTIONS | $50.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | 〃 | $50.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | 〃 | $50.00 |
| 〃 | 〃 | 2020-03-21–2020-09-21 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,025.45 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $286.44 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | 〃 | $284.59 |
| 1285274 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285275 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292835 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292836 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $185.37 |
| 1281291 | 2020-04-16 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $229.12 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | UTILITIES | 〃 | $229.12 |
| 1285074 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.40 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,228.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.90 |
| 1287410 | 2020-04-30 | 2020-04-20–2020-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.72 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.74 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1281291 | 2020-04-16 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $94.95 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | 〃 | $124.95 |
| 1300181 | 2020-06-09 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| 1281291 | 2020-04-16 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $114.95 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279531 | 2020-04-07 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.06 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.50 |
| 1281123 | 2020-04-14 | 2020-03-02–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.81 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $256.81 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $44.59 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | −$253.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $80.40 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | GASOLINE | 〃 | $49.30 |
| 1284425 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1288825 | 2020-05-04 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $498.20 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,512.98 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $10,175.90 |
Supplies and materials, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $872.32 |
| 1281123 | 2020-04-14 | 2020-03-09–2020-03-09 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $96.95 |
| 1281291 | 2020-04-16 | 2020-01-04–2020-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM UU9V263C3 AMZN | $156.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Y48JW7U43 AMZN | $156.06 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1450I09U3 | $118.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1S5MU9XI3 | $186.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MN2KS4FG3 | $54.89 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $286.17 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $67.25 |