Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jan – Mar 2023
29 earlier →
Jul – Sep 2023Oct – Dec 2022Jul – 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$61,944.682022 HON. BOBBY L. RUSH ($61,944.68) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $41,280.03 · 15 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BOBBY L. RUSH | 2022 | $61,944.68 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $41,280.03 |
| 2 | Contractual services | Itemized | $2,202.17 |
| 3 | Rent, communications and utilities | Itemized | $13,632.84 |
| 4 | Printing and franked mail | Itemized | $39.95 |
| 5 | Travel | Itemized | $4,616.38 |
| 6 | Supplies and materials | Itemized | $173.31 |
| Member total | $61,944.68 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,409.17 |
| DEPTY DIR OF ADMIN & OPERATION (OTHER COMPENSATION) | 1 | $16,409.17 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| DEPTY DIR OF ADMIN & OPERATION | 1 | $1,131.67 |
| DIRECTOR ADMIN & OPERATIONS | 1 | $1,131.67 |
| SPECIAL ADVISOR | 1 | $1,066.67 |
| SENIOR PROJECT MANAGER | 1 | $666.67 |
| DISTRICT DIRECTOR | 1 | $555.56 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $472.22 |
| COMMUNICATIONS DIRECTOR | 1 | $444.44 |
| EX. ASST./COMMUNITY ADVOCATE | 1 | $416.67 |
| LEGISLATIVE DIRECTOR | 1 | $388.89 |
| DISTRICT AIDE | 1 | $277.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $277.78 |
| Payroll total | 15 | $41,280.03 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625872 | 2023-01-03 | 2022-10-29–2022-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $290.00 |
| 〃 | 〃 | 2022-11-02–2022-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $335.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $335.00 |
| 1640009 | 2023-02-27 | 2022-10-27–2022-10-27 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $136.00 |
| 1639946 | 2023-03-02 | 2022-12-04–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $91.67 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,038.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.28 |
| 1631476 | 2023-01-24 | 2022-12-29–2022-12-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.56 |
| 1638917 | 2023-02-21 | 2022-09-08–2022-10-31 | UTILITIES | CITIBANK | $519.91 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | UTILITIES | 〃 | −$519.91 |
| 1639439 | 2023-02-23 | 2022-10-10–2022-11-09 | UTILITIES | AT&T CORP | $3,766.92 |
| 1639459 | 2023-02-23 | 2022-11-07–2022-12-31 | UTILITIES | WM CORPORATE SERVICES INC AS PMT AGENT | $532.02 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.45 |
| MED0121939 | 2023-01-27 | 2022-12-20–2022-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625039 | 2023-01-03 | 2022-12-08–2022-12-08 | TAXI/RIDE SHARE | IndividualName withheld | $48.84 |
| 〃 | 〃 | 2022-12-08–2022-12-13 | PARKING | IndividualName withheld | $144.33 |
| 1625041 | 2023-01-03 | 2022-12-21–2022-12-21 | GASOLINE | IndividualName withheld | $15.55 |
| 〃 | 〃 | 2022-12-17–2022-12-21 | PARKING | IndividualName withheld | $106.00 |
| 1625417 | 2023-01-03 | 2022-09-28–2022-10-01 | LODGING | CITIBANK GOV CARD SERVICE | $881.07 |
| 〃 | 〃 | 2022-09-29–2022-09-30 | MEALS | 〃 | $109.92 |
| 1625423 | 2023-01-03 | 2022-10-17–2022-10-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $302.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $182.85 |
| 〃 | 〃 | 2022-10-17–2022-10-17 | MEALS | 〃 | $62.97 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | MEALS | 〃 | $16.23 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625189 | 2023-01-03 | 2022-12-08–2022-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.47 |
| 1639946 | 2023-03-02 | 2022-11-18–2022-11-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$47.72 |
| 〃 | 〃 | 2022-11-09–2022-11-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HB2F93VE0 | $30.84 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HI30127T1 | $35.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HI6X977K1 | $12.07 |