3rows
$816.40paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$320,441.282015 HON. RODNEY DAVIS ($5,110.21) · 2016 HON. RODNEY DAVIS ($315,331.07) · Median member: $282,291.49
2016 so far$560,680.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $210,908.26 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RODNEY DAVIS | 2015 | $5,110.21 |
| 2016 HON. RODNEY DAVIS | 2016 | $315,331.07 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,908.26 |
| 2 | Contractual services | Itemized | $15,894.97 |
| 3 | Rent, communications and utilities | Itemized | $22,732.86 |
| 4 | Printing and franked mail | Itemized | $35,286.98 |
| 5 | Travel | Itemized | $23,969.40 |
| 6 | Equipment | Itemized | $5,631.86 |
| 7 | Supplies and materials | Itemized | $6,016.95 |
| Member total | $320,441.28 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $39,500.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $35,250.03 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $14,408.33 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| CASEWORK DIRECTOR | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $1,499.93 |
| Payroll total | 20 | $210,908.26 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388026 | 2016-04-05 | 2016-03-23–2016-03-23 | JANITORIAL AND MAINT SERV | CHAMPAIGN PORTFOLIO ASSOC LLC | $13.91 |
| 851369 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851494 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856756 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856880 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0409775 | 2016-06-07 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0411207 | 2016-06-13 | 2016-05-25–2016-05-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388120 | 2016-04-05 | 2016-03-25–2016-04-24 | UTILITIES | COMCAST | $87.76 |
| E0389348 | 2016-04-11 | 2016-02-29–2016-03-30 | UTILITIES | AMEREN ILLINOIS | $101.40 |
| E0389448 | 2016-04-12 | 2016-03-01–2016-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| 850775 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 851592 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMPAIGN PORTFOLIO ASSOC LLC | $1,679.00 |
| 851593 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | D&C LEGACY LLC | $320.00 |
| 851594 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BREEZE PRINTING COMPANY | $500.00 |
| E0391341 | 2016-04-18 | 2016-03-29–2016-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.53 |
| E0391345 | 2016-04-18 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $568.63 |
| E0391344 | 2016-04-19 | 2016-04-08–2016-05-07 | UTILITIES | COMCAST | $374.93 |
Printing and franked mail, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.76 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.15 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| 860705 | 2016-06-01 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,218.94 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $646.77 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $832.66 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 850476 | 2016-04-14 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388027 | 2016-04-06 | 2016-01-01–2016-01-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES | $250.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | TAXI/PARKING/TOLLS | 〃 | $250.00 |
| E0389446 | 2016-04-11 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.00 |
| E0389444 | 2016-04-12 | 2016-03-04–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.20 |
| E0389445 | 2016-04-12 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.60 |
| E0389449 | 2016-04-12 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.00 |
| E0391481 | 2016-04-14 | 2016-02-26–2016-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,630.96 |
| E0391337 | 2016-04-18 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | HON RODNEY L DAVIS | $204.00 |
| E0391377 | 2016-04-19 | 2016-03-30–2016-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0391391 | 2016-04-19 | 2016-03-06–2016-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $449.19 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.75 |
| AMM0059014 | 2016-05-31 | 2016-02-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.04 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
| E0412289 | 2016-06-16 | 2016-02-06–2016-05-05 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $188.76 |
| E0415394 | 2016-06-27 | 2016-06-16–2016-06-16 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $362.90 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
| 850074 | 2016-04-06 | 2016-03-23–2016-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $711.55 |
| 860570 | 2016-05-27 | 2016-04-19–2016-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $628.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,402.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849871 | 2016-04-04 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $577.44 |
| E0389347 | 2016-04-11 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $120.76 |
| E0389443 | 2016-04-12 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $68.68 |
| E0391349 | 2016-04-18 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $60.98 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $14.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $86.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0393719 | 2016-04-21 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.95 |