Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$364,057.192019 HON. RODNEY DAVIS ($8,790.00) · 2020 HON. RODNEY DAVIS ($355,267.19) · Median member: $373,877.00
2020 so far$1,239,428.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $289,300.04 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RODNEY DAVIS | 2019 | $8,790.00 |
| 2020 HON. RODNEY DAVIS | 2020 | $355,267.19 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,300.04 |
| 2 | Contractual services | Itemized | $287.96 |
| 3 | Rent, communications and utilities | Itemized | $20,976.64 |
| 4 | Printing and franked mail | Itemized | $6,582.12 |
| 5 | Travel | Itemized | $9,462.82 |
| 6 | Equipment | Itemized | $5,844.99 |
| 7 | Supplies and materials | Itemized | $31,602.62 |
| Member total | $364,057.19 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $34,125.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,250.00 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| PROJECTS AND GRANTS COORDINATO | 1 | $18,500.00 |
| CHIEF OF STAFF | 1 | $18,474.99 |
| CONGRESSIONAL AIDE | 1 | $18,250.01 |
| SCHEDULER | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 16 | $289,300.04 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340124 | 2020-10-07 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.48 |
| 1341532 | 2020-10-09 | 2020-09-16–2020-09-16 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1347714 | 2020-10-23 | 2020-10-21–2020-10-21 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1348784 | 2020-10-29 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.48 |
| 1363339 | 2020-12-16 | 2020-12-11–2020-12-11 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338879 | 2020-10-01 | 2020-08-21–2020-09-22 | UTILITIES | AMEREN ILLINOIS | $70.58 |
| 1340105 | 2020-10-05 | 2020-09-25–2020-10-24 | UTILITIES | COMCAST | $618.65 |
| 1340101 | 2020-10-07 | 2020-09-27–2020-10-26 | UTILITIES | SPECTRUM | $307.34 |
| 1341496 | 2020-10-09 | 2020-10-01–2020-10-31 | UTILITIES | COMPUTER TECHNIQUES INC | $342.57 |
| 1341487 | 2020-10-13 | 2020-08-30–2020-09-29 | UTILITIES | AMEREN ILLINOIS | $624.19 |
| 1342193 | 2020-10-14 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $636.80 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $618.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.82 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,392.98 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.04 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.61 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,593.95 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.54 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| MED0101823 | 2020-10-28 | 2020-10-26–2020-10-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1359367 | 2020-12-02 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $301.00 |
Travel, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340119 | 2020-10-06 | 2020-09-21–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.09 |
| 1340120 | 2020-10-06 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.95 |
| 1340103 | 2020-10-07 | 2020-09-16–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.88 |
| 1340121 | 2020-10-07 | 2020-09-21–2020-09-28 | MEALS | IndividualName withheld | $18.69 |
| 〃 | 〃 | 2020-09-08–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.83 |
| 1340429 | 2020-10-07 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.27 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $266.10 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $297.41 |
| 〃 | 〃 | 2020-09-24–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $192.27 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $245.83 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340107 | 2020-10-08 | 2020-09-22–2020-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | QUILL CORPORATION | $159.99 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1368089 | 2020-12-21 | 2021-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $4,800.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340102 | 2020-10-07 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $7.69 |
| 1340121 | 2020-10-07 | 2020-09-21–2020-09-21 | FOOD & BEVERAGE | IndividualName withheld | $63.95 |
| 1340429 | 2020-10-07 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $143.28 |
| 1342084 | 2020-10-13 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M41UQ5QD2 | $29.00 |
| 〃 | 〃 | 2020-09-07–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $8.00 |
| 1349209 | 2020-10-30 | 2020-10-05–2020-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1349201 | 2020-11-02 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.55 |