1rows
$70.00paid 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 2022
29 earlier →
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$368,977.622021 HON. BOBBY L. RUSH ($19,659.14) · 2022 HON. BOBBY L. RUSH ($349,318.48) · Median member: $392,307.81
2022 so far$581,244.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $299,722.23 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOBBY L. RUSH | 2021 | $19,659.14 |
| 2022 HON. BOBBY L. RUSH | 2022 | $349,318.48 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,722.23 |
| 2 | Contractual services | Itemized | $15,721.03 |
| 3 | Rent, communications and utilities | Itemized | $39,674.44 |
| 4 | Printing and franked mail | Itemized | $1,032.07 |
| 5 | Travel | Itemized | $8,912.73 |
| 6 | Equipment | Itemized | $1,159.95 |
| 7 | Supplies and materials | Itemized | $2,755.17 |
| Member total | $368,977.62 |
Staff, by title16 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,222.23 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $39,927.76 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $34,833.34 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $29,100.00 |
| DISTRICT DIRECTOR | 1 | $27,444.43 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,916.66 |
| EX. ASST./COMMUNITY ADVOCATE | 1 | $22,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,083.34 |
| DISTRICT AIDE | 1 | $15,922.24 |
| LEGISLATIVE DIRECTOR | 2 | $14,055.56 |
| SENIOR POLICY ADVISOR | 1 | $6,666.66 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,166.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,333.33 |
| COMMS DIR./CHIEF DIGITAL STRAT (OTHER COMPENSATION) | 1 | $1,800.00 |
| Payroll total | 16 | $299,722.23 |
Contractual services, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548234 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548235 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1556555 | 2022-05-10 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1556557 | 2022-05-10 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1558876 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558877 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1562269 | 2022-05-20 | 2022-04-18–2022-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $1.05 |
| 1563794 | 2022-05-26 | 2022-04-04–2022-05-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-03-21–2022-09-21 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,256.88 |
| 1564065 | 2022-05-26 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1552769 | 2022-04-27 | 2022-04-08–2022-05-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $423.42 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $433.76 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $982.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.83 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.70 |
| 1554142 | 2022-05-02 | 2022-04-18–2022-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.19 |
| 1555344 | 2022-05-24 | 2022-04-25–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.16 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.32 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.73 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.62 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| MED0114753 | 2022-04-22 | 2022-03-29–2022-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $102.00 |
| LAW0114795 | 2022-04-25 | 2022-04-19–2022-04-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $300.00 |
| LAW0115227 | 2022-05-11 | 2022-05-03–2022-05-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0115557 | 2022-05-25 | 2022-04-29–2022-04-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1565014 | 2022-06-02 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $196.00 |
Travel, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547492 | 2022-04-15 | 2022-03-16–2022-03-16 | GASOLINE | HON. BOBBY L. RUSH | $70.00 |
| 1549161 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $999.50 |
| 1547488 | 2022-04-19 | 2022-04-01–2022-04-01 | MEALS | IndividualName withheld | $46.13 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $171.52 |
| 〃 | 〃 | 2022-03-30–2022-04-02 | PARKING | IndividualName withheld | $45.00 |
| 1551637 | 2022-04-27 | 2022-02-28–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$128.61 |
| 〃 | 〃 | 2022-03-15–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-03-28–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $583.21 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1565013 | 2022-06-02 | 2022-02-08–2022-02-08 | MAINTENANCE / REPAIRS | RICOH USA INC | $226.95 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551637 | 2022-04-27 | 2022-03-18–2022-03-18 | MISC. SUPPLIES & MATERIALS | CITIBANK GOV CARD SERVICE | $1.05 |
| 1552769 | 2022-04-27 | 2022-03-04–2022-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I4L369P2 | $129.97 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N7CA32E0 | $369.99 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z5RT5GY2 | $33.70 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-CULLIGAN WATER OF MOKENA | $56.96 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | 〃 | $81.68 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HAUPPAUGE COMPUTER WOR | $129.50 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | FOOD & BEVERAGE | CITI PCARD-LAS PLACITAS INC | $139.98 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |