Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Oct – Dec 2022
29 earlier →
Jul – Sep 2023Jan – Mar 2023Jul – Sep 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$673,458.642021 HON. BOBBY L. RUSH ($18,191.25) · 2022 HON. BOBBY L. RUSH ($655,267.39) · Median member: $494,470.34
2022 so far$1,544,237.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $586,400.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOBBY L. RUSH | 2021 | $18,191.25 |
| 2022 HON. BOBBY L. RUSH | 2022 | $655,267.39 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $586,400.03 |
| 2 | Contractual services | Itemized | $21,411.84 |
| 3 | Rent, communications and utilities | Itemized | $42,805.43 |
| 4 | Printing and franked mail | Itemized | $5,456.28 |
| 5 | Travel | Itemized | $9,824.41 |
| 6 | Equipment | Itemized | $1,133.00 |
| 7 | Supplies and materials | Itemized | $6,427.65 |
| Member total | $673,458.64 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $65,491.68 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $58,733.33 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $57,483.33 |
| SPECIAL ADVISOR | 1 | $48,000.00 |
| SENIOR PROJECT MANAGER | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $24,501.00 |
| EX. ASST./COMMUNITY ADVOCATE (OTHER COMPENSATION) | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $23,200.00 |
| DIRECTOR CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $19,500.00 |
| EX. ASST./COMMUNITY ADVOCATE | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| other titles | 8 | $109,990.71 |
| Payroll total | 23 | $586,400.03 |
Contractual services, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604574 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604575 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1608655 | 2022-10-28 | 2022-09-04–2022-10-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM 1M34Q3QS0 AMZN | $719.70 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,381.65 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2022-09-20–2022-11-20 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,585.04 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.57 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.02 |
| 1608655 | 2022-10-28 | 2022-09-08–2022-10-07 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $428.78 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.90 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $470.66 |
| 1609950 | 2022-11-02 | 2022-05-10–2022-06-09 | UTILITIES | AT&T CORP | $3,140.53 |
| 1609952 | 2022-11-03 | 2022-06-10–2022-07-09 | UTILITIES | AT&T CORP | $3,143.27 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.23 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.65 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.44 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.56 |
| MED0119336 | 2022-10-20 | 2022-10-14–2022-10-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1611196 | 2022-11-09 | 2022-10-01–2022-10-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,200.00 |
| 1611790 | 2022-11-14 | 2022-10-29–2022-10-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,750.00 |
| 1620571 | 2022-12-19 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $196.00 |
| MED0121011 | 2022-12-27 | 2022-12-16–2022-12-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
Travel, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605412 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $999.50 |
| 1608652 | 2022-10-27 | 2022-09-13–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $257.21 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $618.20 |
| 〃 | 〃 | 2022-09-28–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.20 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | MEALS | 〃 | $0.01 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | GASOLINE | 〃 | $75.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | GASOLINE | 〃 | $80.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | GASOLINE | 〃 | $80.00 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | GASOLINE | 〃 | $80.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1623737 | 2022-12-20 | 2022-11-23–2022-11-23 | MAINTENANCE / REPAIRS | CHA CHAS MANAGEMENT SERVICES LLC | $200.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608652 | 2022-10-27 | 2022-09-18–2022-09-18 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $1.05 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | SOFTWARE LESS THAN $500 | 〃 | $15.88 |
| 1608655 | 2022-10-28 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1V4D61RZ2 AMZN | $204.45 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1F3GH57K0 | $429.96 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | WATER | CITI PCARD-CULLIGAN WATER OF MOKENA | $20.03 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | 〃 | $7.45 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | WATER | 〃 | $43.70 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | WATER | 〃 | $37.33 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | 〃 | $7.45 |