1rows
$119.60paid 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 2022Jul – Sep 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 2019Apr – Jun 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$292,897.662018 HON. RODNEY DAVIS ($4,276.95) · 2019 HON. RODNEY DAVIS ($288,620.71) · Median member: $304,159.70
2019 so far$870,871.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $220,592.82 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RODNEY DAVIS | 2018 | $4,276.95 |
| 2019 HON. RODNEY DAVIS | 2019 | $288,620.71 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,592.82 |
| 2 | Contractual services | Itemized | $11,902.54 |
| 3 | Rent, communications and utilities | Itemized | $20,216.99 |
| 4 | Printing and franked mail | Itemized | $17,714.07 |
| 5 | Travel | Itemized | $13,647.19 |
| 6 | Equipment | Itemized | $5,134.95 |
| 7 | Supplies and materials | Itemized | $3,689.10 |
| Member total | $292,897.66 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,250.00 |
| CHIEF OF STAFF | 1 | $17,102.76 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| PROJECTS AND GRANTS COORDINATO | 1 | $13,500.00 |
| CONGRESSIONAL AIDE | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,040.05 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 25 | $220,592.82 |
Contractual services, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147490 | 2019-07-08 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.51 |
| 1147588 | 2019-07-09 | 2019-06-13–2019-06-13 | TRAINING | CITI PCARD-MCLEAN COUNTY CHAMBER | $25.00 |
| 1152142 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152623 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1156981 | 2019-07-23 | 2019-07-17–2019-07-17 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1160334 | 2019-08-06 | 2019-07-05–2019-07-05 | SECURITY SERVICE | IndividualName withheld | $23.00 |
| 1162042 | 2019-08-07 | 2019-07-26–2019-07-26 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| 1162203 | 2019-08-07 | 2019-06-28–2019-06-28 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| 1163259 | 2019-08-12 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.17 |
| 1167471 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147476 | 2019-07-08 | 2019-05-24–2019-06-25 | UTILITIES | AMEREN ILLINOIS | $21.57 |
| 1147503 | 2019-07-08 | 2019-06-25–2019-07-24 | UTILITIES | COMCAST | $444.54 |
| 1150287 | 2019-07-16 | 2019-09-05–2019-09-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1150367 | 2019-07-16 | 2019-07-08–2019-08-07 | UTILITIES | COMCAST | $394.24 |
| 1150419 | 2019-07-16 | 2019-05-30–2019-06-30 | UTILITIES | AMEREN ILLINOIS | $110.64 |
| 1150425 | 2019-07-16 | 2019-06-27–2019-07-26 | UTILITIES | CHARTER COMMUNICATIONS | $303.34 |
| 1151767 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1151768 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| 1151811 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $450.00 |
| 1151851 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
Printing and franked mail, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.08 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,306.62 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.53 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,413.97 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.07 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,916.32 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1159419 | 2019-07-31 | 2019-02-01–2019-04-30 | PRINTING & REPRODUCTION | GFI DIGITAL INC | $22.73 |
Travel, line by line81 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146391 | 2019-07-10 | 2019-06-03–2019-06-24 | MEALS | IndividualName withheld | $35.46 |
| 〃 | 〃 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.40 |
| 1147479 | 2019-07-10 | 2019-06-05–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.00 |
| 1147480 | 2019-07-10 | 2019-06-06–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.60 |
| 1147481 | 2019-07-10 | 2019-06-10–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.20 |
| 1147482 | 2019-07-10 | 2019-06-05–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.40 |
| 1147483 | 2019-07-10 | 2019-06-19–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.00 |
| 1147486 | 2019-07-10 | 2019-05-10–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.20 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.36 |
| 1150193 | 2019-07-16 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| 1172623 | 2019-08-23 | 2019-03-19–2019-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $609.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,667.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $63.37 |
| 1147588 | 2019-07-09 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | CITI PCARD-JT Catering Inc | $47.59 |
| 1146391 | 2019-07-10 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $39.20 |
| 1147481 | 2019-07-10 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.74 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.67 |
| 1149610 | 2019-07-12 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M65IK65M1 AM | $23.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M65VR6P22 AM | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M61PH4B41 | $86.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M61RD5MA1 | $78.94 |