Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2019Jan – Mar 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$326,564.352018 HON. RODNEY DAVIS ($13,528.82) · 2019 HON. RODNEY DAVIS ($313,035.53) · Median member: $303,726.00
2019 so far$582,250.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $216,772.13 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RODNEY DAVIS | 2018 | $13,528.82 |
| 2019 HON. RODNEY DAVIS | 2019 | $313,035.53 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,772.13 |
| 2 | Contractual services | Itemized | $12,363.58 |
| 3 | Rent, communications and utilities | Itemized | $17,204.17 |
| 4 | Printing and franked mail | Itemized | $45,295.57 |
| 5 | Travel | Itemized | $15,996.35 |
| 6 | Equipment | Itemized | $14,096.05 |
| 7 | Supplies and materials | Itemized | $4,836.50 |
| Member total | $326,564.35 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $24,166.68 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,833.34 |
| DISTRICT DIRECTOR | 1 | $21,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CHIEF OF STAFF | 1 | $17,102.76 |
| STAFF ASSISTANT | 2 | $16,916.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,083.34 |
| PROJECTS AND GRANTS COORDINATO | 1 | $12,666.66 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,802.68 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 2 | $4,083.34 |
| Payroll total | 26 | $216,772.13 |
Contractual services, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100963 | 2019-04-01 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.93 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107882 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108364 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1111991 | 2019-04-23 | 2019-04-17–2019-04-17 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117651 | 2019-05-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.51 |
| 1119057 | 2019-05-13 | 2019-03-22–2019-03-22 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $15.75 |
| 1121130 | 2019-05-16 | 2019-04-30–2019-04-30 | TRAINING | CITI PCARD-MCLEAN COUNTY CHAMBER | $25.00 |
| 1125323 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100951 | 2019-04-01 | 2019-03-25–2019-04-24 | UTILITIES | COMCAST | $434.97 |
| 1100964 | 2019-04-01 | 2019-02-21–2019-03-22 | UTILITIES | AMEREN ILLINOIS | $64.09 |
| 1106719 | 2019-04-15 | 2019-02-28–2019-03-31 | UTILITIES | AMEREN ILLINOIS | $193.41 |
| 1106720 | 2019-04-15 | 2019-04-01–2019-04-30 | UTILITIES | COMPUTER TECHNIQUES INC | $329.80 |
| 1106734 | 2019-04-15 | 2019-04-08–2019-05-07 | UTILITIES | COMCAST | $392.46 |
| 1107495 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1107496 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| 1107539 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $450.00 |
| 1107579 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1106600 | 2019-04-17 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $678.01 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,620.05 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,225.18 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.35 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,512.80 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.00 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,432.96 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| 1113613 | 2019-04-25 | 2019-03-01–2019-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $804.99 |
Travel, line by line82 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100958 | 2019-04-01 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.40 |
| 1100968 | 2019-04-01 | 2019-03-15–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.00 |
| 1100974 | 2019-04-01 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.40 |
| 1100980 | 2019-04-01 | 2019-03-15–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.40 |
| 1101071 | 2019-04-01 | 2019-03-05–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.19 |
| 1100967 | 2019-04-02 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $14.26 |
| 〃 | 〃 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.60 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.73 |
| 1101245 | 2019-04-02 | 2019-03-16–2019-03-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $57.89 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | TAXI/PARKING/TOLLS | 〃 | $85.32 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.44 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| 1144555 | 2019-06-27 | 2019-03-26–2019-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,141.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
Supplies and materials, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100974 | 2019-04-01 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $34.78 |
| 1100980 | 2019-04-01 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $26.72 |
| 1100967 | 2019-04-02 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.98 |
| 1101178 | 2019-04-02 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | CITI PCARD-THE PANTAGRAPH | $20.00 |
| 1106673 | 2019-04-17 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $430.94 |
| 1107005 | 2019-04-20 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI87G9982 | $19.99 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW3Q10NW2 | $29.99 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $9.93 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $57.38 |