Total Raised
$448,500Total Spent
$239,632| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State Board of Elections | $526 | Nov 21, 2024 | Civil penalties |
| Illinois State Board of Elections | $1,500 | Mar 26, 2024 | Civil penalties |
| United States Postal Service | $216 | Mar 16, 2024 | Post office box |
| Alarm Detection | $687 | Dec 29, 2023 | Security System |
| Alarm Detection | $687 | Sep 5, 2023 | Security System |
| Alarm Detection | $687 | Jun 2, 2023 | Security System |
| Alarm Detection | $687 | Jun 2, 2023 | Security System |
| Alarm Detection | $669 | Apr 4, 2023 | Security System |
| Alarm Detection | $669 | Apr 4, 2023 | Security System |
| United States Postal Service | $210 | Mar 2, 2023 | Post office box |
| United States Postal Service | $210 | Mar 2, 2023 | Post office box |
| State Board of Elections | $6,900 | Feb 21, 2023 | Fines |
| Citizens for Rush - Federal | $432 | Jan 6, 2023 | Closing out a congressional account |
| Citizens for Rush - Federal | $432 | Jan 6, 2023 | Closing out a congressional account |
| Beloved Community Christian Church | $1,900 | Aug 15, 2022 | Donation |
| John Preston | $11,000 | Jun 28, 2022 | Campaign Work |
| John Preston | $11,000 | Jun 28, 2022 | Campaign Work |
| 18th Ward Democratic Organization | $5,000 | Jun 27, 2022 | Election day dispersement of candidate materials at polling places in ward. |
| 18th Ward Democratic Organization | $5,000 | Jun 27, 2022 | Election day expense |
| John Preston | $11,000 | May 14, 2022 | Campaign Work |
| John Preston | $11,000 | May 14, 2022 | Campaign Work |
| Minuteman Express | $12,000 | May 9, 2022 | Printing |
| Minuteman Express | $12,000 | May 9, 2022 | Printing |
| Jeffrey Rush | $5,000 | Apr 1, 2022 | Campaign Work |
| Jeffrey Rush | $5,000 | Apr 1, 2022 | Campaign Work |
| Jeffrey Rush | $5,000 | Mar 5, 2022 | Campaign Work |
| Jeffrey Rush | $5,000 | Feb 3, 2022 | Campaign Work |
| Illinois State Board of Elections | $501 | Dec 9, 2021 | Penalty |
| Illinois State Board of Elections | $1,888 | Sep 27, 2021 | Penalty |
| PATRICK McDERMOTT | $2,000 | Mar 11, 2020 | Campaign staff |
| PATRICK McDERMOTT | $2,000 | Mar 11, 2020 | Campaign staff |
| CHICAGO READER | $1,000 | Mar 10, 2020 | Advertising - newspaper |
| PATRICIA CHATMAN-PERSON | $1,600 | Mar 10, 2020 | Campaign staff |
| CHICAGO READER | $1,000 | Mar 10, 2020 | Advertising - newspaper |
| PATRICIA CHATMAN-PERSON | $1,600 | Mar 10, 2020 | Campaign staff |
| Midway Broadcasting (WVON RADIO) | $2,550 | Mar 6, 2020 | Radio Advertisement |
| Minuteman Express | $2,913 | Feb 27, 2020 | Printing |
| Illinois State Board of Elections | $600 | Dec 31, 2019 | Civil penalties |
| Illinois State Board of Elections | $365 | Nov 28, 2018 | Civil penalties |
| Illinois State Board of Elections | $450 | Apr 2, 2018 | Fine for Report filed late due to Software problems |
| CITIZENS TO ELECT FLYNN RUSH | $3,000 | Mar 21, 2018 | Contribution |
| CITIZENS TO ELECT FLYNN RUSH | $14,000 | Mar 19, 2018 | Contribution |
| Progress Printing Corp. | $175 | Sep 15, 2017 | Printing |
| Progress Printing Corp. | $250 | Sep 15, 2017 | Printing |
| Progress Printing Corp. | $175 | Sep 15, 2017 | Printing of Petitions |
| Bobby L. Rush | $4,000 | Aug 31, 2015 | Staff salaries |
| Majestic Florist | $174 | Feb 15, 2013 | Flowers & Floral Arrangements of Consitiuents |
| Office Depot | $184 | Feb 15, 2013 | Office supplies |
| Sheila L. Jackson | $300 | Feb 2, 2013 | Accounting fees |
| Office Depot | $147 | Feb 2, 2013 | Fax machine |
| Majestic Florist | $170 | Jan 17, 2013 | BEREAVEMENT FLORAL ARRANGEMENTS |
| Centro Sin Fronteras | $1,000 | Jun 14, 2012 | Donation |
| United Storage | $463 | Jun 9, 2012 | Storage Rental - Office Equipment |
| UPS Store | $887 | May 13, 2012 | Printing |
| Chicago Bulls Organization | $300 | Oct 18, 2011 | Tickets |
| Chicago Bulls Organization | $650 | Aug 24, 2011 | Tickets |
| Beloved Community Christian Church | $600 | Aug 16, 2011 | Donation |
| Beloved Community Christian Church | $2,500 | Jul 19, 2011 | Donation |
| Carolyn A. Rush | $1,000 | May 23, 2011 | Staff salaries - Consulting Services Rendered |
| Carolyn A. Rush | $1,000 | May 23, 2011 | Lodging - staff |
| Best Buy | $757 | Mar 21, 2011 | Equipment - purchase |
| Best Buy | $757 | Mar 21, 2011 | Equipment - purchase |
| Carolyn A. Rush | $2,500 | Mar 15, 2011 | Consultant Fee 3/1/11 - 3/15/11 |
| Carolyn A. Rush | $2,500 | Mar 15, 2011 | Consultant Fee 3/1/11 - 3/15/11 |
| John Allen | $1,000 | Mar 9, 2011 | Services Rendered |
| John Allen | $1,000 | Mar 9, 2011 | Services Rendered |
| United Storage | $1,165 | Mar 8, 2011 | Lease payment |
| Sheila L. Jackson | $2,000 | Mar 8, 2011 | Accounting fees |
| Sheila L. Jackson | $2,000 | Mar 8, 2011 | Accounting fees |
| United Storage | $1,165 | Mar 8, 2011 | Lease payment |
| Committee to Elect Baskin Alderman | $1,000 | Feb 22, 2011 | Contribution |
| 18th Ward Democratic Organization | $2,000 | Feb 22, 2011 | Contribution |
| 6th Ward Democrats, The New | $2,000 | Feb 22, 2011 | Contribution |
| 6th Ward Democrats, The New | $2,000 | Feb 22, 2011 | Contribution |
| 18th Ward Democratic Organization | $2,000 | Feb 22, 2011 | Contribution |
| Committee to Elect Baskin Alderman | $1,000 | Feb 22, 2011 | Contribution |
| Committee to Elect Baskin Alderman | $2,000 | Feb 21, 2011 | Contribution |
| Committee to Elect Baskin Alderman | $2,000 | Feb 21, 2011 | Contribution |
| American Campaigns | $7,000 | Feb 18, 2011 | Accounting fees |
| Lamoune Glover | $500 | Feb 18, 2011 | Services Rendered - Office Cleaning |
| Lamoune Glover | $500 | Feb 18, 2011 | Services Rendered - Office Cleaning |
| American Campaigns | $7,000 | Feb 18, 2011 | Accounting fees |
| American Campaigns | $7,000 | Feb 17, 2011 | YARD SIGNS |
| American Campaigns | $7,000 | Feb 17, 2011 | YARD SIGNS |
| Sheila L. Jackson | $650 | Jan 18, 2011 | Staff salaries |
| Sheila L. Jackson | $650 | Jan 18, 2011 | Staff salaries |
| Hilton Hotel - McCormick | $153 | Jan 5, 2011 | Staff Breakfast Meeting |
| Macy's | $600 | Jan 5, 2011 | Promotional items |
| Hilton Hotel - McCormick | $153 | Jan 5, 2011 | Staff Breakfast Meeting |
| Macy's | $600 | Jan 5, 2011 | Promotional items |
| Iberia Hampton | $1,000 | Dec 4, 2010 | Services Rendered |
| Iberia Hampton | $1,000 | Dec 4, 2010 | Services Rendered |
| Iberia Hampton | $1,000 | Dec 4, 2010 | Services Rendered |
| Jeffery Haynes | $3,000 | Nov 19, 2010 | Services Rendered |
| Jeffery Haynes | $3,000 | Nov 19, 2010 | Services Rendered |
| Jeffery Haynes | $3,000 | Nov 19, 2010 | Services Rendered |
| Shor Restaurant - Hyatt Regency - McCormick Place | $549 | Nov 11, 2010 | Meals - Meetimg |
| Shor Restaurant - Hyatt Regency - McCormick Place | $549 | Nov 11, 2010 | Meals - Meetimg |
| Shor Restaurant - Hyatt Regency - McCormick Place | $549 | Nov 11, 2010 | Meals - Meetimg |
| Paragon Auto Leasing Co | $1,488 | Nov 8, 2010 | car rental - |
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