Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Oct – Dec 2021
29 earlier →
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$483,374.072021 HON. BOBBY L. RUSH ($483,374.07) · Median member: $402,356.41
2021 so far$1,369,009.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $403,495.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOBBY L. RUSH | 2021 | $483,374.07 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,495.01 |
| 2 | Contractual services | Itemized | $19,870.30 |
| 3 | Rent, communications and utilities | Itemized | $33,794.51 |
| 4 | Printing and franked mail | Itemized | $552.76 |
| 5 | Travel | Itemized | $16,185.57 |
| 6 | Equipment | Itemized | $1,115.28 |
| 7 | Supplies and materials | Itemized | $8,360.64 |
| Member total | $483,374.07 |
Staff, by title36 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $22,374.99 |
| 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 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,299.00 |
| DEPTY DIR OF ADMIN & OPERATION (OTHER COMPENSATION) | 1 | $16,299.00 |
| DIRECTOR ADMIN & OPERATIONS (OTHER COMPENSATION) | 1 | $16,299.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $15,750.00 |
| EX. ASST./COMMUNITY ADVOCATE | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $14,700.00 |
| COMMS DIR./CHIEF DIGITAL STRAT (OTHER COMPENSATION) | 1 | $14,670.00 |
| DIRECTOR CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $13,038.00 |
| other titles | 21 | $133,565.00 |
| Payroll total | 36 | $403,495.01 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472997 | 2021-10-04 | 2021-08-05–2021-08-16 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,945.00 |
| 1473055 | 2021-10-06 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | RENTOKIL NORTH AMERICA INC | $54.10 |
| 1477528 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477529 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482840 | 2021-10-26 | 2021-09-03–2021-09-08 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $3,087.50 |
| 1488299 | 2021-11-16 | 2021-10-06–2021-12-20 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,400.52 |
| 〃 | 〃 | 2021-09-08–2021-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $408.18 |
| 1490007 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490008 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1497806 | 2021-12-06 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $85.89 |
| 1473059 | 2021-10-04 | 2021-08-10–2021-09-09 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $2,632.90 |
| 1473062 | 2021-10-05 | 2021-08-11–2021-09-13 | UTILITIES | PEOPLES GAS | $64.87 |
| 1473063 | 2021-10-05 | 2021-08-11–2021-09-13 | UTILITIES | PEOPLES GAS | $64.87 |
| 1477443 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,063.75 |
| 1479245 | 2021-10-21 | 2021-08-10–2021-09-30 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $346.56 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,109.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $677.80 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.28 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.98 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1473058 | 2021-10-04 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $354.00 |
Travel, line by line72 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473065 | 2021-10-04 | 2021-08-28–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.69 |
| 1482642 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $999.50 |
| 1479244 | 2021-10-21 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$128.40 |
| 〃 | 〃 | 2021-08-25–2021-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$98.40 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$234.98 |
| 〃 | 〃 | 2021-09-14–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.96 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2021-08-25–2021-08-26 | LODGING | 〃 | $197.71 |
| 〃 | 〃 | 2021-09-14–2021-09-16 | LODGING | 〃 | $438.16 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
Supplies and materials, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473056 | 2021-10-04 | 2021-08-13–2021-09-13 | WATER | CULLIGAN WATER | $120.62 |
| 1479244 | 2021-10-21 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $258.03 |
| 1479245 | 2021-10-21 | 2021-08-26–2021-08-26 | FOOD & BEVERAGE | IndividualName withheld | $168.78 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G78J8V02 AMZN | $240.23 |
| 〃 | 〃 | 2021-10-07–2021-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2021-09-18–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | FOOD & BEVERAGE | IndividualName withheld | $268.52 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $372.69 |