Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jan – Mar 2022
29 earlier →
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$297,461.422021 HON. BOBBY L. RUSH ($65,535.63) · 2022 HON. BOBBY L. RUSH ($231,925.79) · Median member: $383,571.86
2022 so far$231,925.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $215,799.41 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOBBY L. RUSH | 2021 | $65,535.63 |
| 2022 HON. BOBBY L. RUSH | 2022 | $231,925.79 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,799.41 |
| 2 | Contractual services | Itemized | $19,343.30 |
| 3 | Rent, communications and utilities | Itemized | $36,652.80 |
| 4 | Printing and franked mail | Itemized | $286.71 |
| 5 | Travel | Itemized | $8,278.29 |
| 6 | Equipment | Itemized | $1,115.35 |
| 7 | Supplies and materials | Itemized | $15,985.56 |
| Member total | $297,461.42 |
Staff, by title27 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR ADMIN & OPERATIONS | 2 | $22,374.99 |
| DEPTY DIR OF ADMIN & OPERATION | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $15,750.00 |
| COMMS DIR./CHIEF DIGITAL STRAT | 2 | $15,200.00 |
| EX. ASST./COMMUNITY ADVOCATE | 2 | $15,000.00 |
| SENIOR POLICY ADVISOR | 2 | $9,999.99 |
| DISTRICT AIDE | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,889.98 |
| DEPTY DIR OF ADMIN & OPERATION (OTHER COMPENSATION) | 1 | $4,889.98 |
| OFFICE COORDINATOR (OTHER COMPENSATION) | 1 | $2,444.44 |
| Payroll total | 27 | $215,799.41 |
Contractual services, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514458 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514459 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1519014 | 2022-01-24 | 2022-01-18–2022-01-18 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $525.00 |
| 1520741 | 2022-01-28 | 2022-01-23–2022-01-24 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $510.00 |
| 1526703 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526704 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526069 | 2022-02-17 | 2022-01-03–2022-01-04 | INSURANCE | CITIBANK GOV CARD SERVICE | $104.66 |
| 1530848 | 2022-03-02 | 2022-01-04–2022-02-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-09-21–2022-03-21 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,374.51 |
| 1533959 | 2022-03-10 | 2022-02-02–2022-02-02 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $395.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516000 | 2022-01-19 | 2022-01-03–2022-01-03 | UTILITIES | IndividualName withheld | $8.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.33 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.96 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $90.81 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.88 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $977.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.80 |
| 1530848 | 2022-03-02 | 2022-01-08–2022-02-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $417.77 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.83 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.11 |
| 1512211 | 2022-01-10 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $166.42 |
| 1515996 | 2022-01-20 | 2021-12-13–2021-12-14 | ADVERTISEMENTS | CITI PCARD-FACEBK W8ZUVA73K2 | $25.00 |
| 〃 | 〃 | 2021-12-15–2021-12-16 | ADVERTISEMENTS | CITI PCARD-FACEBK ZWV7FAP3K2 | $40.00 |
| 1515999 | 2022-01-21 | 2021-12-13–2021-12-15 | ADVERTISEMENTS | IndividualName withheld | $85.00 |
Travel, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515404 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $999.50 |
| 1516000 | 2022-01-19 | 2022-01-03–2022-01-04 | MEALS | IndividualName withheld | $81.80 |
| 1516001 | 2022-01-20 | 2022-01-06–2022-01-08 | MEALS | IndividualName withheld | $104.68 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $59.19 |
| 1527661 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $999.50 |
| 1526069 | 2022-02-17 | 2022-01-03–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,825.65 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $233.55 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | GASOLINE | 〃 | $60.00 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | GASOLINE | 〃 | $55.00 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | GASOLINE | 〃 | $60.00 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $60.76 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.83 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520050 | 2022-01-26 | 2022-01-01–2022-01-31 | WATER | CULLIGAN WATER | $43.27 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1526069 | 2022-02-17 | 2022-01-19–2022-01-19 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $1.05 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.45 |
| 1530848 | 2022-03-02 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM P74EC7P93 AMZN | $83.55 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-01-08–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGOSUNTIONLINE | $29.99 |
| 〃 | 〃 | 2022-01-10–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $525.00 |
| 〃 | 〃 | 2022-01-18–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |