Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,566.992017 HON. RODNEY DAVIS ($12,294.07) · 2018 HON. RODNEY DAVIS ($312,272.92) · Median member: $302,276.68
2018 so far$551,555.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $218,201.37 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RODNEY DAVIS | 2017 | $12,294.07 |
| 2018 HON. RODNEY DAVIS | 2018 | $312,272.92 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,201.37 |
| 2 | Contractual services | Itemized | $5,560.63 |
| 3 | Rent, communications and utilities | Itemized | $19,933.94 |
| 4 | Printing and franked mail | Itemized | $42,250.05 |
| 5 | Travel | Itemized | $16,241.71 |
| 6 | Equipment | Itemized | $13,042.74 |
| 7 | Supplies and materials | Itemized | $9,336.55 |
| Member total | $324,566.99 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $23,141.65 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| CHIEF OF STAFF | 1 | $19,186.09 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,750.00 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| PROJECTS AND GRANTS COORDINATO | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $7,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 1 | $340.28 |
| Payroll total | 20 | $218,201.37 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614785 | 2018-04-10 | 2018-03-20–2018-03-20 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $43.05 |
| 982912 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0621221 | 2018-05-03 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.33 |
| E0622655 | 2018-05-09 | 2018-04-30–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $95.00 |
| E0624421 | 2018-05-15 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $11.25 |
| 988938 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0629944 | 2018-06-06 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.00 |
| 994978 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982451 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 982452 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 983485 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $423.00 |
| 983537 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| E0617329 | 2018-04-18 | 2018-02-28–2018-04-01 | UTILITIES | AMEREN ILLINOIS | $198.43 |
| E0617330 | 2018-04-18 | 2018-04-08–2018-05-07 | UTILITIES | COMCAST | $384.45 |
| E0617334 | 2018-04-18 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $545.13 |
| E0617331 | 2018-04-19 | 2018-04-01–2018-04-30 | UTILITIES | COMPUTER TECHNIQUES INC | $300.64 |
| E0618941 | 2018-04-24 | 2018-03-08–2018-04-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $34.38 |
| E0618942 | 2018-04-24 | 2018-03-08–2018-04-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $38.93 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $895.71 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $609.40 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,377.99 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$116.65 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,092.92 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $726.30 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| E0615959 | 2018-04-17 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | MODERN MAILING AND PRINTING LLC | $10,469.52 |
Travel, line by line71 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613563 | 2018-04-05 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.60 |
| E0613561 | 2018-04-09 | 2018-03-02–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.20 |
| E0613562 | 2018-04-09 | 2018-03-20–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.56 |
| E0613558 | 2018-04-10 | 2018-03-06–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.40 |
| E0613560 | 2018-04-10 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $761.84 |
| E0613564 | 2018-04-10 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.80 |
| E0613565 | 2018-04-10 | 2018-03-05–2018-03-29 | MEALS | IndividualName withheld | $31.96 |
| 〃 | 〃 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $624.80 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0613671 | 2018-04-10 | 2018-03-02–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.92 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 |
| 981598 | 2018-04-03 | 2018-02-16–2018-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,880.54 |
| 982208 | 2018-04-11 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,365.60 |
| E0614866 | 2018-04-20 | 2018-03-28–2018-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CENTRAL ILLINOIS SECURITY INC | $2,990.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611867 | 2018-04-02 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $1,142.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $70.95 |
| E0615041 | 2018-04-14 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $91.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ECONOMIC DEVELOPMNT CO | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $686.97 |
| E0615040 | 2018-04-16 | 2018-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| E0617332 | 2018-04-18 | 2018-03-01–2019-03-01 | PUBLICATIONS/REFERENCE MAT'L | BLUE MOUND LEADER | $30.50 |
| E0618949 | 2018-04-25 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $654.88 |
| E0618950 | 2018-04-25 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $69.18 |