1rows
$145.60paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,880.252016 HON. RODNEY DAVIS ($318,880.25) · Median member: $323,677.86
2016 so far$1,219,981.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $257,901.89 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RODNEY DAVIS | 2016 | $318,880.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,901.89 |
| 2 | Contractual services | Itemized | $10,920.00 |
| 3 | Rent, communications and utilities | Itemized | $21,189.22 |
| 4 | Printing and franked mail | Itemized | $9,484.44 |
| 5 | Travel | Itemized | $13,970.01 |
| 6 | Equipment | Itemized | $2,444.86 |
| 7 | Supplies and materials | Itemized | $2,969.83 |
| Member total | $318,880.25 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $56,750.01 |
| CHIEF OF STAFF | 1 | $33,901.83 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,250.01 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| STAFF ASSISTANT | 2 | $22,750.01 |
| SCHEDULER | 1 | $16,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CASEWORK DIRECTOR | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 17 | $257,901.89 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882790 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882915 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0449718 | 2016-10-17 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 888017 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888142 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895431 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895550 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446371 | 2016-10-05 | 2016-08-22–2016-09-21 | UTILITIES | AMEREN ILLINOIS | $26.55 |
| E0446372 | 2016-10-05 | 2016-09-25–2016-10-24 | UTILITIES | COMCAST | $87.76 |
| E0446373 | 2016-10-05 | 2016-09-14–2016-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.14 |
| E0446384 | 2016-10-05 | 2016-09-14–2016-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.20 |
| E0448919 | 2016-10-13 | 2016-08-29–2016-09-28 | UTILITIES | AMEREN ILLINOIS | $141.95 |
| 882206 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 883012 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMPAIGN PORTFOLIO ASSOC LLC | $1,679.00 |
| 883013 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BREEZE PRINTING COMPANY | $500.00 |
| 883582 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| E0449717 | 2016-10-17 | 2016-09-27–2016-10-26 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $298.25 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.49 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.16 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,974.06 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.54 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.10 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| E0446637 | 2016-10-05 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448746 | 2016-10-13 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,633.90 |
| E0448762 | 2016-10-13 | 2016-09-09–2016-09-11 | LODGING | CITIBANK GOV CARD SERVICE | $291.78 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $123.37 |
| 〃 | 〃 | 2016-09-10–2016-09-10 | GASOLINE | 〃 | $19.24 |
| E0448764 | 2016-10-13 | 2016-09-01–2016-09-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0448922 | 2016-10-13 | 2016-09-21–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.80 |
| E0448924 | 2016-10-13 | 2016-09-01–2016-09-28 | MEALS | IndividualName withheld | $35.63 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.60 |
| E0449716 | 2016-10-17 | 2016-09-06–2016-09-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.17 |
| E0448920 | 2016-10-21 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.80 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882111 | 2016-10-17 | 2016-09-20–2016-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,744.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
| E0462167 | 2016-12-06 | 2016-05-06–2016-08-05 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $188.76 |
| E0462255 | 2016-12-06 | 2016-08-06–2016-11-05 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $188.76 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448917 | 2016-10-12 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $52.83 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $26.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ECONOMIC DEVELOPMNT CO | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $118.56 |
| E0450956 | 2016-10-24 | 2016-06-21–2016-06-21 | HABITATION EXPENSE | IndividualName withheld | $263.63 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.76 |
| E0454784 | 2016-11-03 | 2016-11-18–2017-11-17 | PUBLICATIONS/REFERENCE MAT'L | COUNTY STAR | $32.00 |
| E0456545 | 2016-11-05 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $27.06 |