Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$339,887.452020 HON. RODNEY DAVIS ($77,885.91) · 2021 HON. RODNEY DAVIS ($262,001.54) · Median member: $322,248.92
2021 so far$262,001.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $226,383.37 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RODNEY DAVIS | 2020 | $77,885.91 |
| 2021 HON. RODNEY DAVIS | 2021 | $262,001.54 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,383.37 |
| 2 | Contractual services | Itemized | $11,269.07 |
| 3 | Rent, communications and utilities | Itemized | $22,593.53 |
| 4 | Printing and franked mail | Itemized | $55,785.80 |
| 5 | Travel | Itemized | $7,997.22 |
| 6 | Equipment | Itemized | $9,013.08 |
| 7 | Supplies and materials | Itemized | $6,845.38 |
| Member total | $339,887.45 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,808.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,625.02 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| PROJECTS AND GRANTS COORDINATO | 2 | $14,499.99 |
| CONGRESSIONAL AIDE | 2 | $14,000.01 |
| SCHEDULER | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,000.00 |
| Payroll total | 34 | $226,383.37 |
Contractual services, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374054 | 2021-01-15 | 2021-01-08–2021-01-08 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| 1375045 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375046 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385689 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385690 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1386807 | 2021-02-19 | 2021-02-05–2021-02-05 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| 1386815 | 2021-02-23 | 2021-01-21–2021-01-21 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1390359 | 2021-02-23 | 2021-02-19–2021-02-19 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1393990 | 2021-03-12 | 2021-02-03–2021-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1.59 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375718 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RLP DEVELOPMENT COMPANY INC | $850.00 |
| 1375726 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1374682 | 2021-01-19 | 2021-01-08–2021-02-07 | UTILITIES | COMCAST | $547.78 |
| 1374660 | 2021-01-20 | 2021-01-04–2021-02-03 | UTILITIES | SPECTRUM | $340.31 |
| 1382178 | 2021-02-04 | 2021-01-25–2021-02-24 | UTILITIES | COMCAST | $671.80 |
| 1383356 | 2021-02-09 | 2021-01-11–2021-01-11 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-RENTACRATE ENTERPRISES L | $168.00 |
| 1386390 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RLP DEVELOPMENT COMPANY INC | $850.00 |
| 1386399 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1385376 | 2021-02-19 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $625.00 |
| 1386743 | 2021-02-19 | 2021-01-03–2021-02-01 | UTILITIES | AMEREN ILLINOIS | $431.26 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$73.65 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.03 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.48 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1372748 | 2021-01-08 | 2021-01-08–2021-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $758.00 |
| 1380279 | 2021-01-28 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $121.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.14 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,347.67 |
| 1369156 | 2021-01-12 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $21,507.00 |
Travel, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381090 | 2021-02-01 | 2021-01-11–2021-01-29 | MEALS | IndividualName withheld | $15.35 |
| 〃 | 〃 | 2021-01-11–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.12 |
| 1381091 | 2021-02-02 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.64 |
| 1381412 | 2021-02-03 | 2021-01-11–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.92 |
| 1385008 | 2021-02-18 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.33 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $422.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $473.20 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $288.21 |
| 1381118 | 2021-02-19 | 2021-01-04–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.84 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| AMM0105385 | 2021-03-29 | 2021-03-29–2021-03-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.90 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.16 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.40 |
| 1392016 | 2021-03-01 | 2020-09-22–2020-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | QUILL CORPORATION | −$159.99 |
| 1395991 | 2021-03-17 | 2021-02-19–2021-02-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,569.90 |
| 1401473 | 2021-03-23 | 2021-03-05–2021-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,621.69 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 6 | 〃 | $4,047.12 |
Supplies and materials, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371209 | 2021-01-07 | 2020-12-05–2021-01-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1378467 | 2021-01-25 | 2021-03-04–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CALHOUN NEWS-HERALD | $62.00 |
| 1378470 | 2021-01-25 | 2021-03-05–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.00 |
| 1378472 | 2021-01-25 | 2021-02-02–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | BREEZE PRINTING COMPANY | $122.06 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.63 |
| 1374378 | 2021-02-08 | 2021-01-13–2022-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,428.00 |
| 1383356 | 2021-02-09 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1T8924NS3 AMZN | $259.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 916369G43 | $30.03 |
| 1381118 | 2021-02-19 | 2021-01-11–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.88 |