Representative · IL · Democrat · bioguide R000515
Bobby L. Rush
In office since 1993
Quarter
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023
30 earlier →
Jul – Sep 2023Jan – Mar 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$10,179.912022 HON. BOBBY L. RUSH ($10,179.91) · Median member: $434,778.14
2024 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass5 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BOBBY L. RUSH | 2022 | $10,179.91 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $459.35 |
| 2 | Travel | Itemized | $6,741.71 |
| 3 | Supplies and materials | Itemized | $2,978.85 |
| Member total | $10,179.91 |
Staff, by title0 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760227 | 2024-06-26 | 2022-12-29–2022-12-29 | INSURANCE | CITIBANK GOV CARD SERVICE | $459.35 |
Travel, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760227 | 2024-06-26 | 2022-10-27–2022-10-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-11-01–2022-11-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.20 |
| 〃 | 〃 | 2022-11-02–2022-11-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $654.21 |
| 〃 | 〃 | 2022-11-09–2022-11-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,768.21 |
| 〃 | 〃 | 2022-11-14–2022-11-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2022-11-23–2022-11-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $544.40 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,300.78 |
| 〃 | 〃 | 2022-12-19–2022-12-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.62 |
| 〃 | 〃 | 2022-12-20–2022-12-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.21 |
| 〃 | 〃 | 2022-11-16–2022-11-16 | LODGING | 〃 | $298.87 |
Supplies and materials, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760227 | 2024-06-26 | 2022-12-01–2022-12-01 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $2,838.38 |
| 〃 | 〃 | 2022-12-29–2022-12-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.23 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | MISC. SUPPLIES & MATERIALS | 〃 | $1.05 |
| 〃 | 〃 | 2022-11-24–2022-11-24 | MISC. SUPPLIES & MATERIALS | 〃 | $26.48 |
| 〃 | 〃 | 2022-11-25–2022-11-25 | MISC. SUPPLIES & MATERIALS | 〃 | $10.59 |
| 〃 | 〃 | 2022-12-18–2022-12-18 | MISC. SUPPLIES & MATERIALS | 〃 | $1.05 |
| 〃 | 〃 | 2022-12-24–2022-12-24 | MISC. SUPPLIES & MATERIALS | 〃 | $26.48 |
| 〃 | 〃 | 2022-12-25–2022-12-25 | MISC. SUPPLIES & MATERIALS | 〃 | $10.59 |
| 〃 | 〃 | 2022-12-30–2022-12-30 | MISC. SUPPLIES & MATERIALS | 〃 | $54.00 |