2rows
$130.00paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,445.002017 HON. RODNEY DAVIS ($92,162.02) · 2018 HON. RODNEY DAVIS ($239,282.98) · Median member: $335,905.50
2018 so far$239,282.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $212,844.48 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RODNEY DAVIS | 2017 | $92,162.02 |
| 2018 HON. RODNEY DAVIS | 2018 | $239,282.98 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,844.48 |
| 2 | Contractual services | Itemized | $29,559.33 |
| 3 | Rent, communications and utilities | Itemized | $19,541.03 |
| 4 | Printing and franked mail | Itemized | $47,257.64 |
| 5 | Travel | Itemized | $8,173.52 |
| 6 | Equipment | Itemized | $1,185.02 |
| 7 | Supplies and materials | Itemized | $12,883.98 |
| Member total | $331,445.00 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $24,602.75 |
| LEGISLATIVE ASSISTANT | 4 | $23,250.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $20,499.99 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,500.01 |
| STAFF ASSISTANT | 5 | $14,416.68 |
| CONGRESSIONAL AIDE | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,416.67 |
| PROJECTS AND GRANTS COORDINATO | 2 | $11,250.00 |
| PRESS SECRETARY | 1 | $8,750.00 |
| PART-TIME EMPLOYEE | 3 | $6,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,333.34 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| other titles | 1 | −$2,000.00 |
| Payroll total | 37 | $212,844.48 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588092 | 2018-01-13 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| E0596384 | 2018-02-06 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| E0600425 | 2018-02-15 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $21.00 |
| 971580 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0603126 | 2018-02-28 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.00 |
| 979431 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0612189 | 2018-03-30 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.33 |
| E0579278 | 2018-01-04 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $94.50 |
| E0586377 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965364 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586301 | 2018-01-13 | 2017-12-25–2018-01-24 | UTILITIES | COMCAST | $423.80 |
| E0591133 | 2018-01-19 | 2018-01-08–2018-02-07 | UTILITIES | COMCAST | $394.66 |
| E0591134 | 2018-01-19 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $510.11 |
| E0591131 | 2018-01-21 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | COMPUTER TECHNIQUES INC | $307.72 |
| E0594821 | 2018-01-27 | 2018-01-27–2018-02-26 | UTILITIES | CHARTER COMMUNICATIONS | $305.54 |
| E0594835 | 2018-01-29 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $50.11 |
| E0594833 | 2018-01-30 | 2018-01-10–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.17 |
| E0595345 | 2018-01-30 | 2018-01-25–2018-02-24 | UTILITIES | COMCAST | $426.88 |
| E0596393 | 2018-02-03 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $71.84 |
| E0598093 | 2018-02-08 | 2018-01-01–2018-01-30 | UTILITIES | AMEREN ILLINOIS | $191.01 |
Printing and franked mail, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $752.29 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.22 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.04 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| E0597985 | 2018-02-08 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0602941 | 2018-02-27 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 975575 | 2018-03-05 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $258.00 |
| E0603939 | 2018-03-06 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587962 | 2018-01-13 | 2018-01-03–2018-01-03 | PRIVATE AUTO MILEAGE | HON RODNEY L DAVIS | $100.40 |
| E0596380 | 2018-02-02 | 2018-01-05–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.00 |
| E0596381 | 2018-02-02 | 2018-01-12–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.24 |
| E0596382 | 2018-02-02 | 2018-01-17–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.60 |
| E0596383 | 2018-02-02 | 2018-01-12–2018-01-25 | MEALS | IndividualName withheld | $17.21 |
| 〃 | 〃 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.40 |
| E0596392 | 2018-02-02 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.80 |
| E0596388 | 2018-02-05 | 2018-01-12–2018-01-12 | MEALS | CITIBANK GOV CARD SERVICE | $14.33 |
| E0597579 | 2018-02-09 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 |
| E0599427 | 2018-02-15 | 2018-01-11–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.08 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.58 |
| E0599427 | 2018-02-15 | 2018-01-12–2018-01-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.75 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.58 |
| E0606413 | 2018-03-20 | 2018-02-23–2018-02-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUILL CORPORATION | $536.53 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.58 |
| 981521 | 2018-03-31 | 2018-02-23–2018-02-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUILL CORPORATION | −$536.53 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | 〃 | $536.53 |
Supplies and materials, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591132 | 2018-01-19 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $434.95 |
| E0591135 | 2018-01-21 | 2018-02-23–2019-02-23 | PUBLICATIONS/REFERENCE MAT'L | ENQUIRER-DEMOCRAT | $34.00 |
| E0591136 | 2018-01-22 | 2018-02-08–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT OLIVE HERALD | $42.00 |
| E0591142 | 2018-01-26 | 2018-02-07–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | BREEZE PRINTING COMPANY | $118.50 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.66 |
| E0594727 | 2018-02-01 | 2018-01-22–2019-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| E0596380 | 2018-02-02 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $10.09 |
| E0596392 | 2018-02-02 | 2018-01-15–2018-01-15 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0597987 | 2018-02-08 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $58.11 |