1rows
$70.00paid 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 2023Jul – Sep 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 2020Apr – Jun 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$293,541.672019 HON. BOBBY L. RUSH ($2,035.60) · 2020 HON. BOBBY L. RUSH ($291,506.07) · Median member: $321,766.04
2020 so far$875,081.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $226,210.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOBBY L. RUSH | 2019 | $2,035.60 |
| 2020 HON. BOBBY L. RUSH | 2020 | $291,506.07 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,210.18 |
| 2 | Contractual services | Itemized | $14,911.81 |
| 3 | Rent, communications and utilities | Itemized | $33,492.84 |
| 4 | Printing and franked mail | Itemized | $387.96 |
| 5 | Travel | Itemized | $4,290.21 |
| 6 | Equipment | Itemized | $12,855.47 |
| 7 | Supplies and materials | Itemized | $1,393.20 |
| Member total | $293,541.67 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $14,388.88 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 1 | $11,250.00 |
| OFFICE COORDINATOR | 1 | $11,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $10,513.89 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNITY ADVOCATE/CONST.SERV | 1 | $6,375.00 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $4,958.34 |
| other titles | 3 | $9,644.07 |
| Payroll total | 18 | $226,210.18 |
Contractual services, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309600 | 2020-07-07 | 2020-06-26–2020-06-26 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $1,250.00 |
| 1313133 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313134 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1320257 | 2020-08-06 | 2020-07-18–2020-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Amazon Prime MV53X53M0 | $12.99 |
| 〃 | 〃 | 2020-07-18–2020-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-LEGISTORM LLC | $11.61 |
| 1322448 | 2020-08-14 | 2020-07-14–2020-07-14 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | $918.13 |
| 1323477 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323478 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1326999 | 2020-08-21 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1331765 | 2020-09-14 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $278.08 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309571 | 2020-07-10 | 2020-06-08–2020-07-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $226.79 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | −$154.58 |
| 1312929 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 |
| MED0099449 | 2020-07-27 | 2020-06-25–2020-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,343.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.18 |
| 1319027 | 2020-08-03 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,044.75 |
| 1319035 | 2020-08-03 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,045.76 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$115.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.06 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1337599 | 2020-09-23 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $364.80 |
| MED0100963 | 2020-09-24 | 2020-09-11–2020-09-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.60 |
Travel, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309594 | 2020-07-07 | 2020-06-02–2020-06-02 | GASOLINE | CITIBANK GOV CARD SERVICE | $55.10 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | GASOLINE | 〃 | $50.00 |
| 1312244 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1320372 | 2020-08-06 | 2020-05-27–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$232.30 |
| 〃 | 〃 | 2020-06-25–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2020-07-14–2020-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $382.05 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | GASOLINE | 〃 | $55.00 |
Equipment, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| 1321071 | 2020-08-17 | 2020-07-06–2020-07-06 | MAINTENANCE / REPAIRS | CHA CHAS MANAGEMENT SERVICES LLC | $1,550.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,077.76 |
| GLA0101177 | 2020-09-30 | 2020-04-01–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,452.22 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| 1316994 | 2020-07-27 | 2019-07-09–2019-07-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,469.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309571 | 2020-07-10 | 2020-06-04–2020-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS5U24XQ1 AMZN | $62.36 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY1FF7N62 AM | $22.21 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M70MC3950 | $19.99 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS4J32MS1 | $6.61 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY5P65UA0 | $33.35 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6FH0LY1 | $23.99 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY9PO8UZ0 | $25.91 |
| 〃 | 〃 | 2020-05-01–2020-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UP5S518X3 | $23.98 |
| 〃 | 〃 | 2020-04-30–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 0Q17S11Q3 | $23.94 |