Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Oct – Dec 2020
29 earlier →
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$408,368.572019 HON. BOBBY L. RUSH (−$258.90) · 2020 HON. BOBBY L. RUSH ($408,627.47) · Median member: $373,877.00
2020 so far$1,283,708.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $353,550.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOBBY L. RUSH | 2019 | −$258.90 |
| 2020 HON. BOBBY L. RUSH | 2020 | $408,627.47 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,550.74 |
| 2 | Contractual services | Itemized | $13,569.34 |
| 3 | Rent, communications and utilities | Itemized | $31,635.34 |
| 4 | Printing and franked mail | Itemized | $239.83 |
| 5 | Travel | Itemized | $3,051.19 |
| 6 | Equipment | Itemized | $1,321.29 |
| 7 | Supplies and materials | Itemized | $5,000.84 |
| Member total | $408,368.57 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $17,086.00 |
| DIRECTOR ADMIN & OPERATIONS (OTHER COMPENSATION) | 1 | $16,270.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $15,750.00 |
| CHIEF OF STAFF/CHIEF COUNSEL (OTHER COMPENSATION) | 1 | $15,444.00 |
| DEPTY DIR OF ADMIN & OPERATION (OTHER COMPENSATION) | 1 | $15,300.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| COMMUNITY ADVOCATE/CONST.SERV | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $11,250.00 |
| OFFICE COORDINATOR | 1 | $11,000.01 |
| other titles | 18 | $98,620.74 |
| Payroll total | 33 | $353,550.74 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341751 | 2020-10-13 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $278.08 |
| 1344205 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344206 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1350221 | 2020-11-04 | 2020-08-31–2020-08-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $73.00 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | 〃 | $324.00 |
| 1350220 | 2020-11-05 | 2020-09-21–2021-01-02 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,593.10 |
| 〃 | 〃 | 2020-10-17–2020-10-17 | INSURANCE | 〃 | $6.90 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $317.16 |
| 1353932 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353933 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.94 |
| 1341751 | 2020-10-13 | 2020-08-08–2020-09-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $226.46 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | UTILITIES | 〃 | $226.46 |
| 1341758 | 2020-10-14 | 2020-08-10–2020-09-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,237.67 |
| 1342516 | 2020-10-14 | 2020-06-25–2020-07-27 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $591.37 |
| 〃 | 〃 | 2020-07-27–2020-08-25 | UTILITIES | 〃 | $473.60 |
| 1343997 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,775.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,152.04 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.06 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.84 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.23 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1350220 | 2020-11-05 | 2020-10-23–2020-10-23 | PRINTING & REPRODUCTION | IndividualName withheld | $140.00 |
Travel, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341719 | 2020-10-09 | 2020-09-03–2020-09-03 | GASOLINE | CITIBANK GOV CARD SERVICE | $55.00 |
| 1343316 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1353039 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1363954 | 2020-12-16 | 2020-12-01–2020-12-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341751 | 2020-10-13 | 2020-09-04–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime M41DG9AI2 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.19 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | AUTO EXPENSES | CITI PCARD-ILSOS POS SPEC PLATES | $41.00 |
| 〃 | 〃 | 2020-09-18–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 1341759 | 2020-10-14 | 2020-10-01–2020-10-31 | WATER | CULLIGAN WATER | $7.45 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $407.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1350220 | 2020-11-05 | 2020-10-04–2020-11-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |