2rows
$193.31paid 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 2021
29 earlier →
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$325,713.312019 HON. BOBBY L. RUSH ($128.00) · 2020 HON. BOBBY L. RUSH ($29,927.51) · 2021 HON. BOBBY L. RUSH ($295,657.80) · Median member: $317,580.04
2021 so far$583,960.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $229,631.96 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOBBY L. RUSH | 2019 | $128.00 |
| 2020 HON. BOBBY L. RUSH | 2020 | $29,927.51 |
| 2021 HON. BOBBY L. RUSH | 2021 | $295,657.80 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,631.96 |
| 2 | Contractual services | Itemized | $14,003.10 |
| 3 | Rent, communications and utilities | Itemized | $35,863.69 |
| 4 | Printing and franked mail | Itemized | $1,039.13 |
| 5 | Travel | Itemized | $4,582.16 |
| 6 | Equipment | Itemized | $33,941.29 |
| 7 | Supplies and materials | Itemized | $6,651.98 |
| Member total | $325,713.31 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,958.34 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $20,499.99 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $19,500.00 |
| COMMS DIR./CHIEF DIGITAL STRAT | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $15,750.00 |
| SHARED EMPLOYEE | 1 | $11,250.00 |
| OFFICE COORDINATOR | 1 | $11,000.01 |
| LEGISLATIVE AIDE | 1 | $9,375.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $8,750.01 |
| COMMUNITY ADVOCATE/CONST.SERV | 1 | $7,500.00 |
| EX. ASST./COMMUNITY ADVOCATE | 1 | $6,000.00 |
| other titles | 4 | $4,548.61 |
| Payroll total | 19 | $229,631.96 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403220 | 2021-04-06 | 2021-02-24–2021-04-30 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-CULLIGAN WATER OF MOKENA | $7.45 |
| 〃 | 〃 | 2021-03-21–2021-05-21 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,170.85 |
| 1408134 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408135 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1411915 | 2021-04-21 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1415121 | 2021-05-03 | 2021-02-24–2021-04-30 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$7.45 |
| 1415141 | 2021-05-04 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | $54.10 |
| 1415163 | 2021-05-04 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1418654 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418655 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403220 | 2021-04-06 | 2021-02-08–2021-03-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $393.89 |
| 〃 | 〃 | 2021-01-28–2021-02-26 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $359.42 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $338.56 |
| 1407241 | 2021-04-14 | 2021-02-26–2021-03-29 | UTILITIES | COMED | $344.22 |
| 1408041 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.75 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,115.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.80 |
| 1413998 | 2021-04-29 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.28 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.01 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.90 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.67 |
| 1403220 | 2021-04-06 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $133.00 |
| 1407229 | 2021-04-14 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $354.00 |
| 1434819 | 2021-06-22 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $464.00 |
Travel, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407862 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1418382 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $998.73 |
| 1420676 | 2021-05-18 | 2021-04-20–2021-04-20 | MEALS | CITIBANK GOV CARD SERVICE | $92.30 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | GASOLINE | 〃 | $55.00 |
| 〃 | 〃 | 2021-04-17–2021-04-17 | GASOLINE | 〃 | $50.00 |
| 1422999 | 2021-05-21 | 2021-05-05–2021-05-05 | GASOLINE | HON. BOBBY L. RUSH | $50.00 |
| 1433963 | 2021-06-22 | 2021-06-01–2021-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.81 |
| 〃 | 〃 | 2021-06-01–2021-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $1,070.61 |
| 1434813 | 2021-06-23 | 2021-06-05–2021-06-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2021-06-01–2021-06-05 | MEALS | IndividualName withheld | $136.65 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $529.67 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $529.67 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| 1426038 | 2021-06-02 | 2021-03-30–2021-03-30 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $1,247.35 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| 1429881 | 2021-06-15 | 2021-03-16–2021-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,936.72 |
| 1436027 | 2021-06-25 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,190.60 |
Supplies and materials, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403561 | 2021-04-01 | 2021-04-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,100.00 |
| 1403220 | 2021-04-06 | 2021-03-04–2021-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CJ29A8D73 AMZN | $149.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GC64U4QO3 AMZN | $48.78 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HG8AA5C83 AMZN | $54.89 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KU1O388L3 AMZN | $74.72 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM LO77F6BA3 AMZN | $180.30 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime AC09S9PS3 | $12.99 |
| 〃 | 〃 | 2021-01-13–2021-02-28 | WATER | CITI PCARD-CULLIGAN WATER OF MOKENA | $7.45 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |