Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$329,807.952019 HON. RODNEY DAVIS ($15,382.56) · 2020 HON. RODNEY DAVIS ($314,425.39) · Median member: $321,766.04
2020 so far$884,161.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $213,133.38 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RODNEY DAVIS | 2019 | $15,382.56 |
| 2020 HON. RODNEY DAVIS | 2020 | $314,425.39 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,133.38 |
| 2 | Contractual services | Itemized | $341.96 |
| 3 | Rent, communications and utilities | Itemized | $24,800.39 |
| 4 | Printing and franked mail | Itemized | $73,958.54 |
| 5 | Travel | Itemized | $9,742.25 |
| 6 | Equipment | Itemized | $5,463.62 |
| 7 | Supplies and materials | Itemized | $2,367.81 |
| Member total | $329,807.95 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $24,125.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CHIEF OF STAFF | 1 | $18,474.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $14,083.35 |
| 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 |
| Payroll total | 17 | $213,133.38 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318591 | 2020-08-06 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.48 |
| 1324111 | 2020-08-18 | 2020-07-15–2020-07-15 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1324206 | 2020-08-21 | 2020-06-22–2020-06-22 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1330632 | 2020-09-09 | 2020-08-25–2020-08-25 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1331187 | 2020-09-10 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.48 |
| 1336243 | 2020-09-18 | 2020-08-02–2020-08-02 | SECURITY SERVICE | IndividualName withheld | $23.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308341 | 2020-07-01 | 2020-06-25–2020-07-24 | UTILITIES | COMCAST | $614.83 |
| 1310461 | 2020-07-10 | 2020-06-27–2020-07-26 | UTILITIES | SPECTRUM | $303.55 |
| 1310462 | 2020-07-10 | 2020-05-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $750.31 |
| 1310469 | 2020-07-13 | 2020-06-01–2020-06-30 | UTILITIES | AMEREN ILLINOIS | $286.82 |
| 1311828 | 2020-07-15 | 2020-07-08–2020-08-07 | UTILITIES | COMCAST | $417.49 |
| 1311831 | 2020-07-15 | 2020-06-08–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,154.02 |
| 1311827 | 2020-07-16 | 2020-07-01–2020-07-31 | UTILITIES | COMPUTER TECHNIQUES INC | $366.18 |
| 1311829 | 2020-07-16 | 2020-06-08–2020-07-07 | UTILITIES | COMCAST | $404.10 |
| 1310340 | 2020-07-28 | 2020-02-27–2020-03-26 | UTILITIES | SPECTRUM | $304.11 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.28 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,263.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.67 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,458.57 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.45 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1307870 | 2020-07-01 | 2020-04-15–2020-05-05 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| 1310201 | 2020-07-20 | 2020-05-15–2020-05-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 8PW46TJLL2 | $454.01 |
| 1316118 | 2020-07-21 | 2020-05-12–2020-06-12 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
Travel, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308328 | 2020-07-01 | 2020-06-12–2020-06-12 | MEALS | IndividualName withheld | $11.13 |
| 〃 | 〃 | 2020-06-12–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.86 |
| 1308331 | 2020-07-01 | 2020-05-28–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.80 |
| 1308332 | 2020-07-02 | 2020-05-07–2020-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| 〃 | 〃 | 2020-06-02–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.56 |
| 1308334 | 2020-07-02 | 2020-06-19–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.94 |
| 1310129 | 2020-07-10 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.79 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0099604 | 2020-07-29 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1320638 | 2020-08-06 | 2020-07-20–2020-07-20 | MAINTENANCE / REPAIRS | TF WALTZ INC | $294.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,747.92 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,527.20 |
Supplies and materials, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308334 | 2020-07-02 | 2020-06-28–2020-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.66 |
| 1310099 | 2020-07-10 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $46.98 |
| 1310101 | 2020-07-10 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $88.36 |
| 1312042 | 2020-07-16 | 2020-06-09–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.57 |
| 1312118 | 2020-07-16 | 2020-07-03–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.99 |
| 1310201 | 2020-07-20 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS3X66BR0 | $290.43 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $8.00 |
| 1315957 | 2020-07-20 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $54.81 |
| 1315953 | 2020-07-21 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $244.50 |
| 1317580 | 2020-07-28 | 2020-07-20–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | TF WALTZ INC | $27.09 |