Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,058.402015 HON. RODNEY DAVIS ($1,755.98) · 2016 HON. RODNEY DAVIS (−$229.08) · 2017 HON. RODNEY DAVIS ($299,531.50) · Median member: $289,986.76
2017 so far$557,112.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,229.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RODNEY DAVIS | 2015 | $1,755.98 |
| 2016 HON. RODNEY DAVIS | 2016 | −$229.08 |
| 2017 HON. RODNEY DAVIS | 2017 | $299,531.50 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,229.41 |
| 2 | Contractual services | Itemized | $11,979.07 |
| 3 | Rent, communications and utilities | Itemized | $36,619.88 |
| 4 | Printing and franked mail | Itemized | $16,379.29 |
| 5 | Travel | Itemized | $18,667.20 |
| 6 | Equipment | Itemized | $3,234.02 |
| 7 | Supplies and materials | Itemized | $7,949.53 |
| Member total | $301,058.40 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,602.74 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,999.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,500.01 |
| PROJECTS AND GRANTS COORDINATO | 1 | $10,749.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $9,999.99 |
| VETERANS OUTREACH COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.01 |
| CONGRESSIONAL AIDE | 1 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,916.67 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 1 | $2,426.67 |
| Payroll total | 18 | $206,229.41 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914191 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914312 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 917958 | 2017-04-21 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $94.50 |
| E0488488 | 2017-04-24 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | SCHAUB PROPERTIES LLC | −$94.50 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0509099 | 2017-04-27 | 2017-04-10–2017-04-10 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $32.29 |
| E0509103 | 2017-04-27 | 2017-04-10–2017-04-10 | NON-TECHNOLOGY SERVICE CONTR | NADBOL II LLC | $10.50 |
| E0509302 | 2017-04-28 | 2017-01-13–2017-01-13 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $194.25 |
| 918838 | 2017-05-05 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ARISTOTLE INTERNATIONAL INC | $142.03 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501722 | 2017-04-06 | 2017-03-27–2017-04-26 | UTILITIES | CHARTER COMMUNICATIONS | $297.74 |
| E0500913 | 2017-04-10 | 2017-04-01–2017-04-30 | UTILITIES | IndividualName withheld | $23.33 |
| 913762 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 913763 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 914990 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $423.00 |
| 915044 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| 917940 | 2017-04-25 | 2017-01-27–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $476.25 |
| E0507373 | 2017-04-25 | 2017-04-08–2017-05-07 | UTILITIES | COMCAST | $388.50 |
| E0507383 | 2017-04-25 | 2017-04-01–2017-04-30 | UTILITIES | COMPUTER TECHNIQUES INC | $288.94 |
| E0507386 | 2017-04-25 | 2017-03-25–2017-04-24 | UTILITIES | COMCAST | $404.35 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,412.72 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,135.87 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$114.65 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.96 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$159.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $770.70 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,103.52 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $609.67 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$80.15 |
| E0500942 | 2017-04-06 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499339 | 2017-04-03 | 2017-02-09–2017-02-20 | MEALS | CITIBANK GOV CARD SERVICE | $19.46 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | 〃 | $15.43 |
| E0502027 | 2017-04-06 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.61 |
| E0504622 | 2017-04-18 | 2017-03-07–2017-03-14 | MEALS | CITIBANK GOV CARD SERVICE | $35.69 |
| 〃 | 〃 | 2017-03-07–2017-03-16 | TAXI/PARKING/TOLLS | 〃 | $41.64 |
| E0507384 | 2017-04-25 | 2017-03-03–2017-03-03 | MEALS | IndividualName withheld | $7.58 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.60 |
| E0507388 | 2017-04-25 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.60 |
| E0507389 | 2017-04-25 | 2017-03-01–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.60 |
| E0508075 | 2017-04-27 | 2017-03-02–2017-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,074.50 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $585.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| E0510978 | 2017-05-03 | 2017-04-25–2017-04-25 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $378.80 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | −$585.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| E0519557 | 2017-06-03 | 2017-05-15–2017-05-15 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $280.50 |
| 924720 | 2017-06-12 | 2017-06-06–2017-06-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $649.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| 918948 | 2017-05-11 | 2015-06-24–2015-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,678.38 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $77.60 |
Supplies and materials, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $0.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $20.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $249.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $104.73 |
| E0507374 | 2017-04-25 | 2017-03-31–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | BLUE MOUND LEADER | $25.50 |
| E0507385 | 2017-04-25 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $84.55 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$315.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.28 |
| E0507379 | 2017-05-03 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $142.03 |