3rows
$1,113.20paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,544.792014 HON. RODNEY DAVIS ($123.49) · 2016 HON. RODNEY DAVIS ($340,421.30) · Median member: $292,350.17
2016 so far$901,101.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $221,916.71 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. RODNEY DAVIS | 2014 | $123.49 |
| 2016 HON. RODNEY DAVIS | 2016 | $340,421.30 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,916.71 |
| 2 | Contractual services | Itemized | $11,270.00 |
| 3 | Rent, communications and utilities | Itemized | $22,287.64 |
| 4 | Printing and franked mail | Itemized | $68,143.84 |
| 5 | Travel | Itemized | $14,130.54 |
| 6 | Equipment | Itemized | $154.29 |
| 7 | Supplies and materials | Itemized | $2,641.77 |
| Member total | $340,544.79 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $41,000.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $35,750.03 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,083.34 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| STAFF ASSISTANT | 2 | $17,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,583.33 |
| CASEWORK DIRECTOR | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 19 | $221,916.71 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867241 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867366 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872489 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872614 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0435664 | 2016-08-31 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877727 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877852 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417394 | 2016-07-05 | 2016-06-01–2016-06-22 | UTILITIES | AMEREN ILLINOIS | $19.58 |
| E0420095 | 2016-07-12 | 2016-06-01–2016-06-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| E0421297 | 2016-07-13 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $568.96 |
| E0421299 | 2016-07-13 | 2016-05-31–2016-06-29 | UTILITIES | AMEREN ILLINOIS | $132.61 |
| 866653 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 867466 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMPAIGN PORTFOLIO ASSOC LLC | $1,679.00 |
| 867467 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BREEZE PRINTING COMPANY | $500.00 |
| 868058 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 868129 | 2016-07-18 | 2016-05-01–2016-05-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | −$250.00 |
| E0424297 | 2016-07-21 | 2016-07-01–2016-07-31 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $280.50 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.37 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,209.45 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.90 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,188.06 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,774.52 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.53 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| E0417391 | 2016-07-06 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $693.25 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420094 | 2016-07-11 | 2016-06-16–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.00 |
| E0420091 | 2016-07-12 | 2016-06-21–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.00 |
| E0420092 | 2016-07-12 | 2016-06-20–2016-06-24 | MEALS | IndividualName withheld | $23.81 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.80 |
| E0420093 | 2016-07-12 | 2016-06-15–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.60 |
| E0421298 | 2016-07-13 | 2016-05-31–2016-06-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $147.50 |
| 〃 | 〃 | 2016-06-02–2016-06-05 | GASOLINE | 〃 | $38.90 |
| E0421342 | 2016-07-13 | 2016-05-26–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,142.60 |
| 〃 | 〃 | 2016-06-21–2016-06-24 | LODGING | 〃 | $1,336.23 |
| 868129 | 2016-07-18 | 2016-05-01–2016-05-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES | $250.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420096 | 2016-07-11 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $126.86 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $77.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ECONOMIC DEVELOPMNT CO | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $135.61 |
| 870848 | 2016-07-26 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $82.30 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $586.06 |
| 871253 | 2016-08-03 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $512.00 |