2rows
$66.00paid 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 2019
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 2019Oct – Dec 2018Jul – 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$313,526.692017 HON. RODNEY DAVIS ($1,243.00) · 2018 HON. RODNEY DAVIS ($43,068.41) · 2019 HON. RODNEY DAVIS ($269,215.28) · Median member: $301,016.28
2019 so far$269,215.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $217,283.34 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RODNEY DAVIS | 2017 | $1,243.00 |
| 2018 HON. RODNEY DAVIS | 2018 | $43,068.41 |
| 2019 HON. RODNEY DAVIS | 2019 | $269,215.28 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,283.34 |
| 2 | Contractual services | Itemized | $11,076.38 |
| 3 | Rent, communications and utilities | Itemized | $18,108.01 |
| 4 | Printing and franked mail | Itemized | $17,215.16 |
| 5 | Travel | Itemized | $12,666.52 |
| 6 | Equipment | Itemized | $3,302.20 |
| 7 | Supplies and materials | Itemized | $33,875.08 |
| Member total | $313,526.69 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,250.01 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $17,977.77 |
| CHIEF OF STAFF | 2 | $17,102.76 |
| STAFF ASSISTANT | 4 | $16,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,250.01 |
| CONGRESSIONAL AIDE | 2 | $12,500.01 |
| PROJECTS AND GRANTS COORDINATO | 2 | $12,249.99 |
| SCHEDULER | 3 | $11,986.12 |
| PRESS SECRETARY | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,016.66 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| Payroll total | 38 | $217,283.34 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071548 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01072695 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.21 | ||
| 01078928 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01082995 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01086481 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 | ||
| 01092908 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092909 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01089528 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 | ||
| 01089536 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.57 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060749 | UTILITIES | COMPUTER TECHNIQUES INC | $289.55 | ||
| 01064149 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 | ||
| 01064150 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 | ||
| 01067715 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $450.00 | ||
| 01067763 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 | ||
| 01062851 | UTILITIES | COMCAST | $392.76 | ||
| 01068909 | UTILITIES | CHARTER COMMUNICATIONS | $303.25 | ||
| 01071125 | UTILITIES | COMCAST | $434.97 | ||
| 01075948 | UTILITIES | COMPUTER TECHNIQUES INC | $335.90 | ||
| 01078537 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$95.40 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,789.09 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.78 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $758.72 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,635.68 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$109.95 | ||
| 01061159 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01066871 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01066870 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01075947 | PRINTING & REPRODUCTION | MODERN MAILING AND PRINTING LLC | $5,716.17 |
Travel, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067159 | TAXI/PARKING/TOLLS | HON RODNEY L DAVIS | $44.00 | ||
| 01072096 | MEALS | IndividualName withheld | $28.03 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.00 | ||
| 01072665 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 | ||
| 01072673 | LODGING | IndividualName withheld | $257.49 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 | ||
| 01072687 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.20 | ||
| 01072688 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.40 | ||
| 01072689 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.60 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 | ||
| 01085286 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,073.76 | ||
| 〃 | WARRANTIES | 〃 | $81.12 | ||
| 01091107 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,064.00 | ||
| 〃 | WARRANTIES | 〃 | $179.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067613 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,500.00 | ||
| 01068912 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $167.96 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$832.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,016.08 | ||
| 01072096 | FOOD & BEVERAGE | IndividualName withheld | $45.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.90 | ||
| 01072671 | FOOD & BEVERAGE | CAPITOL HOST | $1,104.19 | ||
| 01072673 | FOOD & BEVERAGE | IndividualName withheld | $75.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MB6EZ1O | $19.51 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M20X59UX | $344.83 |