4rows
$1,209.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – 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 2016
Spent this quarter$272,403.432015 HON. RODNEY DAVIS ($27,054.31) · 2016 HON. RODNEY DAVIS ($245,349.12) · Median member: $302,567.93
2016 so far$245,349.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $210,566.65 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RODNEY DAVIS | 2015 | $27,054.31 |
| 2016 HON. RODNEY DAVIS | 2016 | $245,349.12 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,566.65 |
| 2 | Contractual services | Itemized | $14,150.00 |
| 3 | Rent, communications and utilities | Itemized | $21,314.18 |
| 4 | Printing and franked mail | Itemized | $5,416.28 |
| 5 | Travel | Itemized | $8,661.44 |
| 6 | Equipment | Itemized | $3,658.87 |
| 7 | Supplies and materials | Itemized | $8,636.01 |
| Member total | $272,403.43 |
Staff, by title42 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $39,500.01 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $13,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| CASEWORK DIRECTOR | 2 | $12,999.99 |
| SCHEDULER | 2 | $11,499.99 |
| PART-TIME EMPLOYEE | 3 | $8,250.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,166.67 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| TEMPORARY EMPLOYEE | 3 | $2,600.00 |
| SHARED EMPLOYEE | 1 | $299.99 |
| Payroll total | 42 | $210,566.65 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834945 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 835092 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840350 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840474 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848289 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848414 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0356561 | 2016-01-04 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | CRITICAL MENTION | $2,900.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363145 | 2016-01-21 | 2016-01-08–2016-02-07 | UTILITIES | COMCAST | $384.45 |
| E0363148 | 2016-01-26 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $783.27 |
| E0363147 | 2016-01-28 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $278.25 |
| E0364561 | 2016-02-01 | 2016-01-21–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $334.27 |
| E0366676 | 2016-02-05 | 2016-01-25–2016-02-24 | UTILITIES | COMCAST | $87.76 |
| E0369564 | 2016-02-12 | 2015-12-30–2016-01-31 | UTILITIES | AMEREN ILLINOIS | $177.47 |
| E0369565 | 2016-02-12 | 2016-02-01–2016-02-29 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $282.55 |
| 839755 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 840572 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL LLC | $1,679.00 |
| 840573 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | D&C LEGACY LLC | $320.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.78 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.70 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,635.12 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $654.73 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| E0372360 | 2016-02-18 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0372361 | 2016-02-18 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $370.00 |
| E0376142 | 2016-02-26 | 2016-02-15–2016-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366670 | 2016-02-04 | 2016-01-29–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.40 |
| E0366673 | 2016-02-04 | 2016-01-03–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.40 |
| E0366674 | 2016-02-04 | 2016-01-14–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.20 |
| E0366675 | 2016-02-04 | 2016-01-28–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.60 |
| E0369771 | 2016-02-16 | 2016-01-05–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,682.48 |
| 〃 | 〃 | 2016-01-11–2016-01-13 | LODGING | 〃 | $358.00 |
| E0372363 | 2016-02-22 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | HON RODNEY L DAVIS | $517.60 |
| E0373893 | 2016-02-22 | 2016-01-04–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.20 |
| 〃 | 〃 | 2016-01-12–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.98 |
| E0377334 | 2016-03-07 | 2016-02-01–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.00 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.75 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.75 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.75 |
| 849185 | 2016-03-18 | 2016-02-18–2016-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $957.77 |
| 849726 | 2016-03-30 | 2016-03-23–2016-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $957.77 |
| 849771 | 2016-03-31 | 2015-12-07–2015-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $859.28 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $218.80 |
Supplies and materials, line by line59 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359194 | 2016-01-14 | 2016-01-08–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE GREENVILLE ADVOCATE | $38.00 |
| E0360544 | 2016-01-15 | 2016-01-08–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | BREEZE PRINTING COMPANY | $111.70 |
| E0363155 | 2016-01-21 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $8.90 |
| E0364533 | 2016-01-29 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $101.88 |
| E0364539 | 2016-01-29 | 2016-01-06–2017-01-06 | PUBLICATIONS/REFERENCE MAT'L | ENQUIRER-DEMOCRAT | $35.00 |
| E0364540 | 2016-01-29 | 2016-01-08–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE JOURNAL-NEWS | $60.00 |
| E0364542 | 2016-01-29 | 2016-01-06–2017-01-05 | PUBLICATIONS/REFERENCE MAT'L | THE GIRARD GAZETTE | $157.00 |
| E0364544 | 2016-01-29 | 2016-01-15–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.00 |
| E0364546 | 2016-01-29 | 2016-01-08–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| E0364560 | 2016-01-29 | 2016-01-15–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |