1rows
$157.84paid 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 2021
29 earlier →
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$301,674.742021 HON. BOBBY L. RUSH ($301,674.74) · Median member: $323,381.05
2021 so far$885,635.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,911.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOBBY L. RUSH | 2021 | $301,674.74 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,911.70 |
| 2 | Contractual services | Itemized | $15,259.43 |
| 3 | Rent, communications and utilities | Itemized | $30,819.77 |
| 4 | Printing and franked mail | Itemized | $97.44 |
| 5 | Travel | Itemized | $9,177.79 |
| 6 | Equipment | Itemized | $1,392.78 |
| 7 | Supplies and materials | Itemized | $5,015.83 |
| Member total | $301,674.74 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $22,124.99 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMS DIR./CHIEF DIGITAL STRAT | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $15,750.00 |
| EX. ASST./COMMUNITY ADVOCATE | 1 | $15,000.00 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,375.00 |
| other titles | 4 | $12,036.67 |
| Payroll total | 20 | $239,911.70 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440887 | 2021-07-14 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1442082 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442083 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1445454 | 2021-07-19 | 2021-03-21–2021-09-21 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,170.85 |
| 1453561 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453562 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1457720 | 2021-08-25 | 2021-05-30–2021-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $517.02 |
| 1458366 | 2021-08-25 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1465683 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465684 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441990 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.75 |
| 1445454 | 2021-07-19 | 2021-05-01–2021-05-31 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $341.48 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | 〃 | $507.03 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.77 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.78 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,007.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.80 |
| 1446856 | 2021-07-23 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $55.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.10 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.89 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1457720 | 2021-08-25 | 2021-07-17–2021-07-17 | PRINTING & REPRODUCTION | CITI PCARD-MINUTEMAN PRSS CHICAGO | $100.00 |
Travel, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439592 | 2021-07-14 | 2021-06-01–2021-06-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2021-06-01–2021-06-16 | MEALS | IndividualName withheld | $163.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $954.07 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | GASOLINE | IndividualName withheld | $12.01 |
| 〃 | 〃 | 2021-06-01–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.67 |
| 〃 | 〃 | 2021-06-03–2021-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.75 |
| 1440883 | 2021-07-14 | 2021-06-14–2021-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.81 |
| 〃 | 〃 | 2021-06-01–2021-06-04 | LODGING | 〃 | $531.30 |
| 〃 | 〃 | 2021-06-01–2021-06-05 | LODGING | 〃 | $653.20 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | MEALS | 〃 | $13.17 |
Equipment, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445454 | 2021-07-19 | 2021-05-27–2021-05-27 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | IndividualName withheld | $277.50 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| 1460425 | 2021-08-31 | 2021-05-27–2021-05-27 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITIBANK | −$277.50 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | 〃 | $277.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
Supplies and materials, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $5.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $801.29 |
| 1439592 | 2021-07-14 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.40 |
| 1440883 | 2021-07-14 | 2021-06-03–2021-06-04 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $314.85 |
| 1445454 | 2021-07-19 | 2021-06-04–2021-07-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 297F97OP1 AMZN | $87.49 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R2EF85A2 AMZN | $20.99 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R4GF01Z2 AMZN | $22.44 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 299357ZG1 | $42.99 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X0CJ7WC0 | $13.99 |