Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,701.492017 HON. RODNEY DAVIS (−$8.92) · 2018 HON. RODNEY DAVIS ($365,710.41) · Median member: $350,022.37
2018 so far$1,257,318.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $311,631.08 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RODNEY DAVIS | 2017 | −$8.92 |
| 2018 HON. RODNEY DAVIS | 2018 | $365,710.41 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,631.08 |
| 2 | Contractual services | Itemized | $5,413.82 |
| 3 | Rent, communications and utilities | Itemized | $18,333.54 |
| 4 | Printing and franked mail | Itemized | $7,665.44 |
| 5 | Travel | Itemized | $15,123.15 |
| 6 | Equipment | Itemized | $904.32 |
| 7 | Supplies and materials | Itemized | $6,630.14 |
| Member total | $365,701.49 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,750.01 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,261.65 |
| SCHEDULER | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.01 |
| PROJECTS AND GRANTS COORDINATO | 1 | $20,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,249.99 |
| PRESS SECRETARY | 1 | $19,000.00 |
| CHIEF OF STAFF | 1 | $17,102.76 |
| CONGRESSIONAL AIDE | 1 | $14,500.01 |
| STAFF ASSISTANT | 3 | $12,825.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 2 | $3,241.67 |
| Payroll total | 21 | $311,631.08 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020186 | 2018-10-09 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.41 |
| 1025151 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1032231 | 2018-10-31 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.41 |
| 1038256 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050709 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020128 | 2018-10-09 | 2018-09-25–2018-10-24 | UTILITIES | COMCAST | $426.65 |
| 1020190 | 2018-10-09 | 2018-08-22–2018-09-22 | UTILITIES | AMEREN ILLINOIS | $29.66 |
| 1021688 | 2018-10-11 | 2018-08-28–2018-09-27 | UTILITIES | AMEREN ILLINOIS | $116.52 |
| 1021689 | 2018-10-11 | 2018-10-01–2018-10-31 | UTILITIES | COMPUTER TECHNIQUES INC | $317.29 |
| 1024697 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1024698 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1025710 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $423.00 |
| 1025762 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| 1023983 | 2018-10-18 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $584.26 |
| 1023986 | 2018-10-18 | 2018-10-08–2018-11-07 | UTILITIES | COMCAST | $385.28 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,413.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.64 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.34 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,476.05 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.21 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.92 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 1019050 | 2018-10-01 | 2018-06-05–2018-06-05 | PRINTING & REPRODUCTION | MODERN MAILING AND PRINTING LLC | $347.25 |
Travel, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020145 | 2018-10-09 | 2018-09-10–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.40 |
| 1020149 | 2018-10-09 | 2018-09-11–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.96 |
| 1020151 | 2018-10-09 | 2018-09-10–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.20 |
| 1020156 | 2018-10-09 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.00 |
| 1020157 | 2018-10-09 | 2018-09-10–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.80 |
| 1020160 | 2018-10-09 | 2018-09-13–2018-09-21 | MEALS | IndividualName withheld | $27.74 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.80 |
| 1020326 | 2018-10-09 | 2018-08-28–2018-09-19 | MEALS | CITIBANK GOV CARD SERVICE | $49.86 |
| 1020381 | 2018-10-09 | 2018-09-10–2018-09-11 | LODGING | CITIBANK GOV CARD SERVICE | $142.68 |
| 1020391 | 2018-10-09 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,121.80 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 |
Supplies and materials, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012605 | 2018-10-01 | 2018-11-18–2019-11-17 | PUBLICATIONS/REFERENCE MAT'L | CRAIN'S CHICAGO BUSINESS | $119.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $207.48 |
| 1024597 | 2018-10-22 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $35.93 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $92.83 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.44 |
| 1033826 | 2018-11-07 | 2018-10-24–2018-10-24 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 1036768 | 2018-11-16 | 2018-11-02–2018-11-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $16.47 |
| 1036965 | 2018-11-16 | 2018-11-02–2018-11-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $10.74 |