Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2022
29 earlier →
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$325,916.872021 HON. BOBBY L. RUSH ($18,191.25) · 2022 HON. BOBBY L. RUSH ($307,725.62) · Median member: $411,473.46
2022 so far$888,969.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $269,575.72 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOBBY L. RUSH | 2021 | $18,191.25 |
| 2022 HON. BOBBY L. RUSH | 2022 | $307,725.62 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,575.72 |
| 2 | Contractual services | Itemized | $13,367.79 |
| 3 | Rent, communications and utilities | Itemized | $29,335.86 |
| 4 | Printing and franked mail | Itemized | $169.04 |
| 5 | Travel | Itemized | $8,323.69 |
| 6 | Equipment | Itemized | $933.00 |
| 7 | Supplies and materials | Itemized | $4,211.77 |
| Member total | $325,916.87 |
Staff, by title14 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $31,250.01 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.57 |
| EX. ASST./COMMUNITY ADVOCATE | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT AIDE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SPECIAL ADVISOR | 1 | $12,266.67 |
| SENIOR PROJECT MANAGER | 1 | $7,666.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,336.81 |
| Payroll total | 14 | $269,575.72 |
Contractual services, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578534 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578535 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1582604 | 2022-07-25 | 2022-06-04–2022-07-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1583931 | 2022-08-01 | 2022-06-18–2022-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $1.05 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1583938 | 2022-08-01 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $625.00 |
| 1583939 | 2022-08-01 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | SPOTLIGHT CLEANING SERVICES INC | $216.27 |
| 1583940 | 2022-08-01 | 2022-06-03–2022-06-06 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $700.50 |
| 1589231 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589232 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582604 | 2022-07-25 | 2022-06-08–2022-07-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $422.49 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $469.44 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.10 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $970.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.02 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $87.65 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.59 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-08-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $78.00 |
| MED0118656 | 2022-09-27 | 2022-08-29–2022-08-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.10 |
Travel, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579404 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $999.50 |
| 1582601 | 2022-07-25 | 2022-06-07–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $257.21 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.21 |
| 〃 | 〃 | 2022-06-23–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.21 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | LODGING | 〃 | $593.14 |
| 〃 | 〃 | 2022-06-23–2022-06-24 | LODGING | 〃 | $296.57 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | MEALS | 〃 | $59.70 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | GASOLINE | 〃 | $75.00 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | GASOLINE | 〃 | $75.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $18.41 |
| 1582604 | 2022-07-25 | 2022-04-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$633.88 |
| 〃 | 〃 | 2022-06-18–2022-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $633.88 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.49 |
| 1583936 | 2022-08-01 | 2022-06-10–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-07-10–2022-08-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2022-06-10–2022-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $9.99 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| FRM0117953 | 2022-08-10 | 2022-07-13–2022-08-05 | FRAMING (TRANSFER) | IndividualName withheld | $249.00 |