2rows
$333.20paid 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 2022Oct – Dec 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 2020Jul – Sep 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$336,830.452018 HON. RODNEY DAVIS ($8,498.08) · 2019 HON. RODNEY DAVIS ($328,332.37) · Median member: $368,947.66
2019 so far$1,199,203.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $251,747.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RODNEY DAVIS | 2018 | $8,498.08 |
| 2019 HON. RODNEY DAVIS | 2019 | $328,332.37 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,747.50 |
| 2 | Contractual services | Itemized | $8,084.34 |
| 3 | Rent, communications and utilities | Itemized | $23,121.10 |
| 4 | Printing and franked mail | Itemized | $23,804.32 |
| 5 | Travel | Itemized | $11,115.31 |
| 6 | Equipment | Itemized | $8,635.24 |
| 7 | Supplies and materials | Itemized | $10,322.64 |
| Member total | $336,830.45 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,750.00 |
| STAFF ASSISTANT | 3 | $22,502.79 |
| PROJECTS AND GRANTS COORDINATO | 1 | $19,500.00 |
| CHIEF OF STAFF | 1 | $17,102.76 |
| CONGRESSIONAL AIDE | 1 | $16,000.01 |
| SCHEDULER | 1 | $15,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,499.99 |
| PART-TIME EMPLOYEE | 1 | $6,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,222.22 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,026.66 |
| other titles | 2 | $1,193.05 |
| Payroll total | 23 | $251,747.50 |
Contractual services, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189839 | 2019-10-04 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.17 |
| 1190079 | 2019-10-07 | 2019-09-20–2019-09-20 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| 1190109 | 2019-10-07 | 2019-08-23–2019-08-23 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| 1191271 | 2019-10-09 | 2019-10-25–2019-10-25 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1196873 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197337 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1202976 | 2019-10-28 | 2019-10-16–2019-10-16 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1203991 | 2019-10-29 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.17 |
| 1206279 | 2019-11-04 | 2019-10-15–2019-10-18 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192386 | 2019-10-11 | 2019-09-25–2019-10-24 | UTILITIES | COMCAST | $435.91 |
| 1193241 | 2019-10-11 | 2019-08-28–2019-09-29 | UTILITIES | AMEREN ILLINOIS | $108.38 |
| 1193229 | 2019-10-15 | 2019-09-27–2019-10-26 | UTILITIES | CHARTER COMMUNICATIONS | $305.23 |
| 1193231 | 2019-10-15 | 2019-10-01–2019-10-31 | UTILITIES | COMPUTER TECHNIQUES INC | $326.22 |
| 1195487 | 2019-10-16 | 2019-09-10–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $756.04 |
| 1196502 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1196503 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| 1196545 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $450.00 |
| 1196584 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1193255 | 2019-10-17 | 2019-09-01–2019-09-30 | COMPUTER SERVICE | INDIGOVERN LLC | $1,865.00 |
Printing and franked mail, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,301.70 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,667.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.74 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$59.10 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,764.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.69 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 1180606 | 2019-10-04 | 2019-08-12–2019-08-18 | ADVERTISEMENTS | WDWS WHMS WKIO RADIO | $392.00 |
| 1190062 | 2019-10-07 | 2019-08-07–2019-08-19 | ADVERTISEMENTS | S J BROADCASTING LLC | $400.00 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189886 | 2019-10-07 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.80 |
| 1191910 | 2019-10-09 | 2019-09-05–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.20 |
| 1191914 | 2019-10-09 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.40 |
| 1191916 | 2019-10-09 | 2019-09-04–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.20 |
| 1191940 | 2019-10-10 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $519.01 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $329.01 |
| 〃 | 〃 | 2019-08-26–2019-08-27 | LODGING | 〃 | $219.22 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | MEALS | 〃 | $14.71 |
| 〃 | 〃 | 2019-09-18–2019-09-22 | TAXI/PARKING/TOLLS | 〃 | $92.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| 1196228 | 2019-10-18 | 2019-04-08–2019-04-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $675.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,102.24 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191271 | 2019-10-09 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO9MZ0Q52 AMZN | $23.90 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO7TW30T0 | $76.99 |
| 〃 | 〃 | 2019-09-06–2020-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $207.48 |
| 〃 | 〃 | 2019-08-29–2020-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $238.50 |
| 1191910 | 2019-10-09 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.34 |
| 1191911 | 2019-10-09 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.24 |
| 1191914 | 2019-10-09 | 2019-09-09–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.16 |
| 1192179 | 2019-10-09 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | CITI PCARD-THE PANTAGRAPH | $40.00 |
| 1191940 | 2019-10-10 | 2019-08-26–2019-08-26 | WATER | CITIBANK GOV CARD SERVICE | $2.00 |
| 1191915 | 2019-10-11 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.60 |