Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,582.802016 HON. RODNEY DAVIS ($71.00) · 2017 HON. RODNEY DAVIS ($292,511.80) · Median member: $294,398.14
2017 so far$849,624.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,955.56 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RODNEY DAVIS | 2016 | $71.00 |
| 2017 HON. RODNEY DAVIS | 2017 | $292,511.80 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,955.56 |
| 2 | Contractual services | Itemized | $11,752.00 |
| 3 | Rent, communications and utilities | Itemized | $23,734.90 |
| 4 | Printing and franked mail | Itemized | $18,139.02 |
| 5 | Travel | Itemized | $16,273.86 |
| 6 | Equipment | Itemized | $240.74 |
| 7 | Supplies and materials | Itemized | $3,486.72 |
| Member total | $292,582.80 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,602.74 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $19,250.00 |
| STAFF ASSISTANT | 2 | $18,736.13 |
| LEGISLATIVE DIRECTOR | 1 | $17,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.01 |
| SCHEDULER | 1 | $15,500.01 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| PROJECTS AND GRANTS COORDINATO | 1 | $11,083.33 |
| VETERANS OUTREACH COORDINATOR | 1 | $10,499.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $7,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| TEMPORARY EMPLOYEE | 1 | $4,000.00 |
| other titles | 1 | $3,916.67 |
| Payroll total | 19 | $218,955.56 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931148 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931269 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0538206 | 2017-07-31 | 2017-06-01–2017-06-30 | SECURITY SERVICE | NADBOL II LLC | $147.00 |
| 936793 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936911 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0542057 | 2017-08-17 | 2017-07-11–2017-07-12 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| E0544544 | 2017-08-21 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $52.50 |
| E0544545 | 2017-08-21 | 2017-06-09–2017-06-09 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $52.50 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930224 | 2017-07-10 | 2017-05-02–2017-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $513.24 |
| E0532409 | 2017-07-12 | 2017-06-25–2017-07-24 | UTILITIES | COMCAST | $405.51 |
| E0532334 | 2017-07-14 | 2017-05-22–2017-06-21 | UTILITIES | AMEREN ILLINOIS | $38.85 |
| 930725 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 930726 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 931921 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $423.00 |
| 931976 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| E0533321 | 2017-07-17 | 2017-05-30–2017-06-28 | UTILITIES | AMEREN ILLINOIS | $129.56 |
| E0533324 | 2017-07-18 | 2017-07-01–2017-07-31 | UTILITIES | COMPUTER TECHNIQUES INC | $300.88 |
| E0534001 | 2017-07-19 | 2017-07-08–2017-08-07 | UTILITIES | COMCAST | $379.26 |
Printing and franked mail, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.13 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $697.33 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.36 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,855.16 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.08 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| E0530889 | 2017-07-10 | 2017-05-28–2017-06-27 | PRINTING & REPRODUCTION | GFI DIGITAL INC | $96.67 |
| E0536165 | 2017-07-25 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $435.00 |
Travel, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531883 | 2017-07-11 | 2017-06-14–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.32 |
| E0531884 | 2017-07-11 | 2017-06-03–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.40 |
| E0532010 | 2017-07-11 | 2017-06-03–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.20 |
| E0532321 | 2017-07-12 | 2017-06-01–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.00 |
| E0532326 | 2017-07-12 | 2017-06-06–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.80 |
| E0532408 | 2017-07-12 | 2017-06-03–2017-06-29 | MEALS | IndividualName withheld | $46.02 |
| 〃 | 〃 | 2017-06-03–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.80 |
| E0533315 | 2017-07-18 | 2017-05-03–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.40 |
| E0534703 | 2017-07-21 | 2017-05-26–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,609.60 |
| 〃 | 〃 | 2017-06-16–2017-06-19 | CAR RENTAL | 〃 | $98.85 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| E0542162 | 2017-08-14 | 2016-09-16–2016-09-16 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $71.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533323 | 2017-07-14 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $47.96 |
| E0533322 | 2017-07-17 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $79.26 |
| E0533315 | 2017-07-18 | 2017-05-08–2017-05-09 | FOOD & BEVERAGE | IndividualName withheld | $24.22 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-IL WESLEYAN UNIV. | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MCLEAN COUNTY CHAMBER | $25.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0536168 | 2017-07-25 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $253.39 |
| E0536169 | 2017-07-25 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $5.79 |
| E0536170 | 2017-07-25 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $73.99 |