Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jan – Mar 2021
29 earlier →
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$377,336.892020 HON. BOBBY L. RUSH ($89,034.34) · 2021 HON. BOBBY L. RUSH ($288,302.55) · Median member: $322,248.92
2021 so far$288,302.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $280,262.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BOBBY L. RUSH | 2020 | $89,034.34 |
| 2021 HON. BOBBY L. RUSH | 2021 | $288,302.55 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,262.22 |
| 2 | Contractual services | Itemized | $13,784.98 |
| 3 | Rent, communications and utilities | Itemized | $44,983.84 |
| 4 | Printing and franked mail | Itemized | $13.15 |
| 5 | Travel | Itemized | $4,221.63 |
| 6 | Equipment | Itemized | $10,710.13 |
| 7 | Supplies and materials | Itemized | $23,360.94 |
| Member total | $377,336.89 |
Staff, by title49 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF/CHIEF COUNSEL | 2 | $28,678.23 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 2 | $20,499.99 |
| DEPTY DIR OF ADMIN & OPERATION | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 3 | $18,708.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $15,750.00 |
| COMMUNITY ADVOCATE/CONST.SERV | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| OFFICE COORDINATOR | 2 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| STAFF ASSIST/CONSTITUENT SERV | 2 | $8,750.01 |
| ADMINISTRATIVE STAFF ASSISTANT | 2 | $8,375.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| other titles | 18 | $61,250.64 |
| Payroll total | 49 | $280,262.22 |
Contractual services, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375032 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375033 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1380966 | 2021-02-02 | 2021-01-19–2021-01-19 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $150.00 |
| 1383941 | 2021-02-10 | 2021-01-26–2021-01-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $800.00 |
| 1383944 | 2021-02-10 | 2021-02-04–2021-02-06 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $300.00 |
| 1385676 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385677 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1389862 | 2021-02-22 | 2021-02-08–2021-02-16 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $500.00 |
| 1391397 | 2021-03-03 | 2021-02-22–2021-02-22 | EQUIPMENT INSTALLATION | CHESS TECHNOLOGY LLC | $219.99 |
| 1392651 | 2021-03-09 | 2020-09-01–2021-09-01 | JANITORIAL AND MAINT SERV | CITI PCARD-WWP ANDERSON PEST SOLUTIO | $51.50 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374938 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.75 |
| 1384328 | 2021-02-16 | 2021-01-09–2021-01-09 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $360.54 |
| 〃 | 〃 | 2021-02-08–2021-03-07 | UTILITIES | 〃 | $393.89 |
| 1385583 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.75 |
| 1389903 | 2021-02-22 | 2021-01-12–2021-02-10 | UTILITIES | PEOPLES GAS | $277.14 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $93.14 |
| 1389880 | 2021-02-23 | 2021-01-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,383.90 |
| 1389899 | 2021-02-23 | 2021-01-12–2021-02-10 | UTILITIES | PEOPLES GAS | $298.56 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| MED0105330 | 2021-03-29 | 2021-03-08–2021-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379613 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1374223 | 2021-01-22 | 2021-01-02–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.96 |
| 1384354 | 2021-02-16 | 2021-01-02–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $60.24 |
| 〃 | 〃 | 2021-01-12–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $289.18 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | −$15.28 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $426.13 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | −$289.18 |
| 1385399 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1392554 | 2021-03-03 | 2021-02-02–2021-02-02 | GASOLINE | CITIBANK GOV CARD SERVICE | $51.91 |
| 1396665 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $379.67 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.84 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| 1393428 | 2021-03-04 | 2020-12-31–2020-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $7,370.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374291 | 2021-01-15 | 2020-11-16–2021-01-31 | WATER | CITI PCARD-CULLIGAN WATER OF MOKENA | $63.31 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.58 |
| 1380970 | 2021-02-01 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $4,299.00 |
| 1384328 | 2021-02-16 | 2021-01-04–2021-01-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 297FD0L83 AMZN | $11.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2N1652FP3 AMZN | $11.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM E56WT5MD3 AMZN | $58.11 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 2R73X19C3 | $12.99 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIBUNE SUBS | $0.99 |