Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,902.342017 HON. RODNEY DAVIS ($345,902.34) · Median member: $341,527.33
2017 so far$1,195,527.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,061.14 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RODNEY DAVIS | 2017 | $345,902.34 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,061.14 |
| 2 | Contractual services | Itemized | $17,982.57 |
| 3 | Rent, communications and utilities | Itemized | $17,428.33 |
| 4 | Printing and franked mail | Itemized | $20,816.50 |
| 5 | Travel | Itemized | $17,483.44 |
| 6 | Equipment | Itemized | $3,838.19 |
| 7 | Supplies and materials | Itemized | $3,292.17 |
| Member total | $345,902.34 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $31,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,499.99 |
| CHIEF OF STAFF | 1 | $27,936.08 |
| STAFF ASSISTANT | 2 | $24,250.02 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| SCHEDULER | 1 | $19,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.01 |
| PROJECTS AND GRANTS COORDINATO | 1 | $15,250.00 |
| CONGRESSIONAL AIDE | 1 | $14,500.01 |
| VETERANS OUTREACH COORDINATOR | 1 | $7,166.66 |
| PART-TIME EMPLOYEE | 1 | $6,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| VETERANS OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $2,508.33 |
| other titles | 1 | $2,000.00 |
| Payroll total | 19 | $265,061.14 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947903 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948022 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0559667 | 2017-10-17 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.33 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0567371 | 2017-11-09 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 956203 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956322 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959717 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959836 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557471 | 2017-10-05 | 2017-09-27–2017-10-26 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $302.47 |
| E0557652 | 2017-10-10 | 2017-09-25–2017-10-24 | UTILITIES | COMCAST | $415.43 |
| E0559839 | 2017-10-15 | 2017-10-01–2017-10-31 | UTILITIES | COMPUTER TECHNIQUES INC | $289.00 |
| E0560901 | 2017-10-15 | 2017-10-08–2017-11-07 | UTILITIES | COMCAST | $379.75 |
| 947481 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 947482 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 948654 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $423.00 |
| 948709 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| E0559838 | 2017-10-16 | 2017-08-28–2017-09-27 | UTILITIES | AMEREN ILLINOIS | $119.02 |
| E0559671 | 2017-10-17 | 2017-09-19–2017-09-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.50 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.78 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,168.34 |
| 952288 | 2017-10-30 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,625.23 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.23 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,589.58 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.85 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$76.65 |
| 951632 | 2017-10-26 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $510.42 |
Travel, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557436 | 2017-10-05 | 2017-08-14–2017-08-17 | LODGING | CITIBANK GOV CARD SERVICE | $549.18 |
| 〃 | 〃 | 2017-08-15–2017-08-15 | MEALS | 〃 | $7.75 |
| 〃 | 〃 | 2017-08-13–2017-08-21 | CAR RENTAL | 〃 | $41.75 |
| 〃 | 〃 | 2017-08-17–2017-08-18 | GASOLINE | 〃 | $48.02 |
| 〃 | 〃 | 2017-08-13–2017-08-21 | TAXI/PARKING/TOLLS | 〃 | $36.61 |
| E0558778 | 2017-10-12 | 2017-08-31–2017-08-31 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $22.64 |
| E0558494 | 2017-10-16 | 2017-08-29–2017-08-31 | MEALS | CITIBANK GOV CARD SERVICE | $122.46 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $297.44 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | GASOLINE | 〃 | $46.54 |
| E0558991 | 2017-10-16 | 2017-09-09–2017-09-13 | MEALS | IndividualName withheld | $20.19 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0072410 | 2017-10-19 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.15 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| E0573521 | 2017-12-06 | 2017-07-10–2017-07-10 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $1,008.80 |
| 963577 | 2017-12-22 | 2017-09-27–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,174.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $149.00 |
| 963601 | 2017-12-22 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $945.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| E0579252 | 2017-12-31 | 2017-09-19–2017-09-19 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $386.50 |
Supplies and materials, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559670 | 2017-10-17 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.49 |
| E0559672 | 2017-10-17 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $31.68 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR GENERAL | $30.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-THE PANTAGRAPH | $36.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$260.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.33 |
| E0567167 | 2017-11-09 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.38 |
| E0567327 | 2017-11-09 | 2017-10-17–2017-10-17 | FOOD & BEVERAGE | IndividualName withheld | $55.65 |