2rows
$626.04paid 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 2022Apr – Jun 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$333,880.622019 HON. RODNEY DAVIS ($17,555.41) · 2020 HON. RODNEY DAVIS ($316,325.21) · Median member: $323,093.34
2020 so far$569,736.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $214,803.34 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RODNEY DAVIS | 2019 | $17,555.41 |
| 2020 HON. RODNEY DAVIS | 2020 | $316,325.21 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,803.34 |
| 2 | Contractual services | Itemized | $105.75 |
| 3 | Rent, communications and utilities | Itemized | $26,715.17 |
| 4 | Printing and franked mail | Itemized | $75,037.13 |
| 5 | Travel | Itemized | $4,760.31 |
| 6 | Equipment | Itemized | $7,058.92 |
| 7 | Supplies and materials | Itemized | $5,400.00 |
| Member total | $333,880.62 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $25,291.67 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $18,474.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,750.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,933.33 |
| PROJECTS AND GRANTS COORDINATO | 1 | $13,500.00 |
| CONGRESSIONAL AIDE | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,653.33 |
| Payroll total | 20 | $214,803.34 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278666 | 2020-04-07 | 2020-03-18–2020-03-18 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1284325 | 2020-04-20 | 2020-03-24–2020-03-24 | JANITORIAL AND MAINT SERV | NADBOL II LLC | $15.75 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277720 | 2020-04-01 | 2020-03-25–2020-04-24 | UTILITIES | COMCAST | $615.23 |
| 1278732 | 2020-04-06 | 2020-03-27–2020-04-26 | UTILITIES | SPECTRUM | $304.11 |
| 1278667 | 2020-04-07 | 2020-03-23–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,315.42 |
| 1278804 | 2020-04-07 | 2020-02-26–2020-03-26 | UTILITIES | AMEREN ILLINOIS | $226.79 |
| 1279619 | 2020-04-08 | 2020-03-02–2020-03-31 | UTILITIES | AMEREN ILLINOIS | $175.65 |
| 1279618 | 2020-04-09 | 2020-04-01–2020-04-30 | UTILITIES | COMPUTER TECHNIQUES INC | $351.91 |
| 1281124 | 2020-04-13 | 2020-04-08–2020-05-07 | UTILITIES | COMCAST | $403.89 |
| 1281126 | 2020-04-13 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $780.56 |
| 1284510 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1284511 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
Printing and franked mail, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $780.51 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.33 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,519.11 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$196.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.76 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1277767 | 2020-04-03 | 2020-03-11–2020-03-16 | ADVERTISEMENTS | MILLER COMMUNICATIONS INC | $495.00 |
| 1278132 | 2020-04-06 | 2020-03-06–2020-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK BS593SWKL2 | $900.00 |
| 1278775 | 2020-04-07 | 2020-03-10–2020-03-16 | ADVERTISEMENTS | WSOY AM | $489.60 |
Travel, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278087 | 2020-04-03 | 2020-03-08–2020-03-31 | PRIVATE AUTO MILEAGE | HON RODNEY L DAVIS | $317.25 |
| 1278102 | 2020-04-03 | 2020-03-03–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.08 |
| 1278105 | 2020-04-03 | 2020-03-01–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.56 |
| 1278106 | 2020-04-03 | 2020-03-10–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.05 |
| 1278108 | 2020-04-03 | 2020-03-06–2020-03-10 | MEALS | IndividualName withheld | $31.60 |
| 〃 | 〃 | 2020-03-04–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.82 |
| 1278104 | 2020-04-06 | 2020-03-16–2020-03-17 | MEALS | IndividualName withheld | $23.47 |
| 〃 | 〃 | 2020-03-06–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.91 |
| 1278130 | 2020-04-06 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $388.21 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $404.00 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1284341 | 2020-04-22 | 2020-03-09–2020-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $3,675.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,598.93 |
| 1288899 | 2020-05-06 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805703513459 | $899.99 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278132 | 2020-04-06 | 2020-03-26–2020-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-03-23–2021-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SLACK | $84.80 |
| 1281140 | 2020-04-13 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $212.99 |
| 1285519 | 2020-04-16 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | −$212.99 |
| 1284416 | 2020-04-20 | 2020-04-15–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL PRINTING CO INC | $32.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $76.35 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 |
| 1289380 | 2020-05-05 | 2020-04-23–2020-04-23 | HABITATION EXPENSE | QUILL CORPORATION | $212.99 |
| 1288899 | 2020-05-06 | 2020-04-15–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $568.50 |
| 〃 | 〃 | 2020-03-23–2021-03-23 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $1,098.44 |