Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,601.982017 HON. RODNEY DAVIS ($6,549.76) · 2018 HON. RODNEY DAVIS ($340,052.22) · Median member: $312,059.33
2018 so far$891,608.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $213,166.65 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RODNEY DAVIS | 2017 | $6,549.76 |
| 2018 HON. RODNEY DAVIS | 2018 | $340,052.22 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,166.65 |
| 2 | Contractual services | Itemized | $5,543.33 |
| 3 | Rent, communications and utilities | Itemized | $29,497.60 |
| 4 | Printing and franked mail | Itemized | $60,007.38 |
| 5 | Travel | Itemized | $27,667.58 |
| 6 | Equipment | Itemized | $7,357.94 |
| 7 | Supplies and materials | Itemized | $3,361.50 |
| Member total | $346,601.98 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $21,666.67 |
| DISTRICT DIRECTOR | 1 | $20,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,874.99 |
| CHIEF OF STAFF | 1 | $17,102.76 |
| STAFF ASSISTANT | 3 | $16,347.23 |
| SCHEDULER | 1 | $16,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $14,016.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,083.34 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| PROJECTS AND GRANTS COORDINATO | 1 | $11,916.66 |
| PRESS SECRETARY | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,499.99 |
| PART-TIME EMPLOYEE | 2 | $6,111.12 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 2 | $680.55 |
| Payroll total | 22 | $213,166.65 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999455 | 2018-07-09 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.33 |
| 1001060 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1006168 | 2018-08-16 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.75 |
| 1009484 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011573 | 2018-09-05 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.75 |
| 1014417 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015489 | 2018-09-21 | 2018-04-12–2018-04-12 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $52.50 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | SECURITY SERVICE | IndividualName withheld | $53.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999276 | 2018-07-03 | 2018-06-25–2018-07-24 | UTILITIES | COMCAST | $426.43 |
| 999454 | 2018-07-09 | 2018-05-22–2018-06-22 | UTILITIES | AMEREN ILLINOIS | $29.24 |
| 999911 | 2018-07-11 | 2018-06-04–2018-06-05 | UTILITIES | CITIBANK GOV CARD SERVICE | $24.00 |
| 999894 | 2018-07-12 | 2018-07-01–2018-07-31 | UTILITIES | COMPUTER TECHNIQUES INC | $308.83 |
| 999892 | 2018-07-13 | 2018-05-30–2018-06-28 | UTILITIES | AMEREN ILLINOIS | $140.61 |
| 1000133 | 2018-07-16 | 2018-04-24–2018-04-24 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,800.00 |
| 1000193 | 2018-07-16 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $373.61 |
| 1000206 | 2018-07-16 | 2018-07-08–2018-08-07 | UTILITIES | COMCAST | $384.27 |
| 1000601 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1000602 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $979.79 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,220.02 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $790.43 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,103.81 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,298.06 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,163.36 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 999667 | 2018-07-06 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
Travel, line by line71 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999320 | 2018-07-03 | 2018-06-26–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.15 |
| 999673 | 2018-07-09 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.20 |
| 999319 | 2018-07-10 | 2018-06-13–2018-06-13 | MEALS | IndividualName withheld | $8.88 |
| 〃 | 〃 | 2018-06-04–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.60 |
| 〃 | 〃 | 2018-06-13–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.11 |
| 999327 | 2018-07-10 | 2018-06-04–2018-06-27 | MEALS | IndividualName withheld | $57.74 |
| 〃 | 〃 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.40 |
| 〃 | 〃 | 2018-06-13–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 999329 | 2018-07-10 | 2018-06-05–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.60 |
| 999330 | 2018-07-10 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.40 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 |
| AMM0081184 | 2018-08-31 | 2018-02-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.44 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 |
| 999790 | 2018-07-10 | 2018-04-08–2018-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,258.18 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999002 | 2018-07-02 | 2018-07-06–2019-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.99 |
| 999331 | 2018-07-10 | 2018-06-13–2018-06-15 | FOOD & BEVERAGE | IndividualName withheld | $21.34 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $15.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $445.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-IL WESLEYAN UNIV. | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $205.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $102.99 |
| 1005039 | 2018-07-26 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITIBANK P CARD | −$754.24 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $754.24 |