2rows
$251.18paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,345.532016 HON. RODNEY DAVIS ($28,764.12) · 2017 HON. RODNEY DAVIS ($257,581.41) · Median member: $297,702.03
2017 so far$257,581.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $214,880.34 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RODNEY DAVIS | 2016 | $28,764.12 |
| 2017 HON. RODNEY DAVIS | 2017 | $257,581.41 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,880.34 |
| 2 | Contractual services | Itemized | $11,998.55 |
| 3 | Rent, communications and utilities | Itemized | $20,208.96 |
| 4 | Printing and franked mail | Itemized | $5,825.90 |
| 5 | Travel | Itemized | $13,435.50 |
| 6 | Equipment | Itemized | $478.17 |
| 7 | Supplies and materials | Itemized | $19,518.11 |
| Member total | $286,345.53 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 10 | $38,291.95 |
| CONSTITUENT SERVICES REPRESENT | 7 | $31,750.00 |
| CHIEF OF STAFF | 2 | $30,506.70 |
| LEGISLATIVE DIRECTOR | 3 | $19,722.22 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,500.01 |
| STAFF ASSISTANT | 5 | $11,750.01 |
| CASEWORK DIRECTOR | 2 | $11,266.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,250.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $6,666.66 |
| FINANCIAL ADMINISTRATOR | 2 | $4,206.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,352.78 |
| PAID INTERN | 1 | $866.67 |
| Payroll total | 43 | $214,880.34 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475952 | 2017-01-14 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.15 |
| 897938 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898065 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903218 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903344 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0488488 | 2017-03-02 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | SCHAUB PROPERTIES LLC | $94.50 |
| E0491294 | 2017-03-08 | 2017-02-20–2017-02-20 | EQUIPMENT INSTALLATION | NADBOL II LLC | $543.90 |
| 908604 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908727 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475953 | 2017-01-14 | 2016-12-25–2017-01-24 | UTILITIES | COMCAST | $112.62 |
| E0475954 | 2017-01-14 | 2016-12-27–2017-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $298.01 |
| 897507 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| 897508 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 897509 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0479760 | 2017-01-25 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $512.74 |
| E0479761 | 2017-01-28 | 2017-01-08–2017-02-07 | UTILITIES | COMCAST | $388.20 |
| E0475956 | 2017-01-30 | 2017-01-03–2017-01-07 | UTILITIES | COMCAST | $62.36 |
| E0479759 | 2017-01-30 | 2017-01-01–2017-01-31 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $288.54 |
| E0481432 | 2017-02-03 | 2016-12-08–2017-01-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $39.35 |
Printing and franked mail, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$95.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.48 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.79 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,042.31 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $905.31 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0488081 | 2017-02-28 | 2016-12-28–2017-01-27 | PRINTING & REPRODUCTION | GFI DIGITAL INC | $87.17 |
| E0490347 | 2017-03-05 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900982 | 2017-01-26 | 2017-01-03–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.20 |
| E0481402 | 2017-02-06 | 2017-01-18–2017-01-22 | PRIVATE AUTO MILEAGE | HON RODNEY L DAVIS | $138.78 |
| E0484435 | 2017-02-08 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.80 |
| E0484436 | 2017-02-08 | 2017-01-17–2017-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.60 |
| 〃 | 〃 | 2017-01-18–2017-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.39 |
| E0484434 | 2017-02-10 | 2017-01-06–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.80 |
| E0488069 | 2017-03-01 | 2017-01-01–2017-01-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0488824 | 2017-03-02 | 2017-01-16–2017-01-16 | MEALS | CITIBANK GOV CARD SERVICE | $11.28 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | TAXI/PARKING/TOLLS | 〃 | $17.61 |
| E0488830 | 2017-03-02 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,559.84 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.43 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| E0472743 | 2017-01-08 | 2016-11-16–2016-11-16 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $187.00 |
| 908006 | 2017-03-15 | 2016-11-06–2017-01-02 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $131.73 |
Supplies and materials, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479763 | 2017-01-28 | 2017-01-11–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.25 |
| E0479757 | 2017-01-30 | 2017-02-08–2018-02-07 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT OLIVE HERALD | $42.00 |
| E0479758 | 2017-01-30 | 2017-03-02–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | CALHOUN NEWS-HERALD | $60.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$358.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.19 |
| E0481369 | 2017-02-04 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $257.11 |
| E0484610 | 2017-02-14 | 2017-02-24–2018-02-23 | PUBLICATIONS/REFERENCE MAT'L | ENQUIRER-DEMOCRAT | $35.00 |
| E0486025 | 2017-02-16 | 2017-02-02–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE VIRDEN RECORDER | $160.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |