2rows
$297.98paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$356,063.112018 HON. RODNEY DAVIS (−$32.76) · 2019 HON. RODNEY DAVIS ($102,684.84) · 2020 HON. RODNEY DAVIS ($253,411.03) · Median member: $362,416.13
2020 so far$253,411.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $218,855.56 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RODNEY DAVIS | 2018 | −$32.76 |
| 2019 HON. RODNEY DAVIS | 2019 | $102,684.84 |
| 2020 HON. RODNEY DAVIS | 2020 | $253,411.03 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,855.56 |
| 2 | Contractual services | Itemized | $58,525.00 |
| 3 | Rent, communications and utilities | Itemized | $33,029.02 |
| 4 | Printing and franked mail | Itemized | $27,765.31 |
| 5 | Travel | Itemized | $11,995.96 |
| 6 | Equipment | Itemized | $858.00 |
| 7 | Supplies and materials | Itemized | $5,034.26 |
| Member total | $356,063.11 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| CHIEF OF STAFF | 2 | $18,475.00 |
| STAFF ASSISTANT | 5 | $18,013.89 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| PROJECTS AND GRANTS COORDINATO | 2 | $13,500.00 |
| CONGRESSIONAL AIDE | 2 | $13,250.01 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,666.67 |
| Payroll total | 37 | $218,855.56 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250447 | 2020-02-07 | 2020-01-06–2020-01-06 | TRAINING | IndividualName withheld | $20.00 |
| 1253717 | 2020-02-12 | 2020-01-15–2020-01-15 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1260904 | 2020-02-26 | 2020-02-19–2020-02-19 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1225109 | 2020-01-02 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1232139 | 2020-01-02 | 2019-12-18–2019-12-18 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1235454 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1235456 | 2020-01-13 | 2019-12-13–2019-12-13 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $7,775.00 |
| 1242185 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1243306 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239910 | 2020-01-15 | 2020-01-08–2020-02-07 | UTILITIES | COMCAST | $404.46 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.14 |
| 1250508 | 2020-02-04 | 2020-01-25–2020-02-24 | UTILITIES | COMCAST | $615.23 |
| 1253454 | 2020-02-10 | 2020-01-27–2020-02-26 | UTILITIES | SPECTRUM | $304.11 |
| 1253448 | 2020-02-12 | 2020-02-01–2020-02-29 | UTILITIES | COMPUTER TECHNIQUES INC | $357.08 |
| 1255620 | 2020-02-14 | 2020-02-08–2020-03-07 | UTILITIES | COMCAST | $404.46 |
| 1255613 | 2020-02-18 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $811.48 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $299.66 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$59.70 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $911.01 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.52 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,353.48 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.51 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1249333 | 2020-01-31 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1260630 | 2020-02-21 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1267283 | 2020-03-09 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250473 | 2020-02-04 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.86 |
| 1250474 | 2020-02-04 | 2020-01-09–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.81 |
| 1250477 | 2020-02-04 | 2020-01-10–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.23 |
| 1250485 | 2020-02-04 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $404.20 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $404.20 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $367.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | MEALS | 〃 | $10.32 |
| 1250617 | 2020-02-05 | 2020-01-04–2020-01-21 | PRIVATE AUTO MILEAGE | HON RODNEY L DAVIS | $140.53 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239913 | 2020-01-15 | 2020-01-22–2021-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.95 |
| 1241411 | 2020-01-17 | 2020-02-04–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | BREEZE PRINTING COMPANY | $122.06 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.18 |
| 1252930 | 2020-02-11 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $480.00 |
| 1253645 | 2020-02-12 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | THE SCHUTZ COMPANY INC | $1,005.62 |
| 1257394 | 2020-02-21 | 2020-03-31–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | PANA NEWS GROUP | $36.00 |
| 1261120 | 2020-02-25 | 2020-03-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | ENQUIRER-DEMOCRAT | $58.95 |
| 1262508 | 2020-02-27 | 2020-03-01–2021-03-01 | PUBLICATIONS/REFERENCE MAT'L | CALHOUN NEWS-HERALD | $60.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $144.24 |