Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$326,098.532020 HON. RODNEY DAVIS ($6,261.38) · 2021 HON. RODNEY DAVIS ($319,837.15) · Median member: $317,580.04
2021 so far$581,838.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $244,744.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RODNEY DAVIS | 2020 | $6,261.38 |
| 2021 HON. RODNEY DAVIS | 2021 | $319,837.15 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,744.50 |
| 2 | Contractual services | Itemized | $12,691.00 |
| 3 | Rent, communications and utilities | Itemized | $21,474.97 |
| 4 | Printing and franked mail | Itemized | $28,407.54 |
| 5 | Travel | Itemized | $11,316.61 |
| 6 | Equipment | Itemized | $2,876.84 |
| 7 | Supplies and materials | Itemized | $4,587.07 |
| Member total | $326,098.53 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,125.02 |
| DISTRICT DIRECTOR | 1 | $23,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,894.44 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CONGRESSIONAL AIDE | 1 | $14,000.01 |
| SCHEDULER | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 2 | $7,000.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $6,444.44 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 6 | $6,605.55 |
| Payroll total | 25 | $244,744.50 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404746 | 2021-04-08 | 2021-03-19–2021-03-19 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1404230 | 2021-04-09 | 2021-03-05–2021-03-05 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| 1408147 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408148 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414572 | 2021-04-30 | 2021-04-21–2021-04-21 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1417238 | 2021-05-12 | 2021-04-06–2021-04-30 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $118.00 |
| 1418667 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418668 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404835 | 2021-04-08 | 2021-03-25–2021-04-24 | UTILITIES | COMCAST | $671.80 |
| 1405070 | 2021-04-09 | 2021-01-21–2021-02-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTRUM | $19.00 |
| 1405522 | 2021-04-09 | 2021-03-02–2021-03-31 | UTILITIES | AMEREN ILLINOIS | $182.93 |
| 1405524 | 2021-04-09 | 2021-04-01–2021-04-30 | UTILITIES | COMPUTER TECHNIQUES INC | $326.39 |
| 1408841 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RLP DEVELOPMENT COMPANY INC | $850.00 |
| 1408850 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1409225 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $896.46 |
| 1409273 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $480.00 |
| 1407275 | 2021-04-19 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $625.24 |
| 1411696 | 2021-04-20 | 2021-04-08–2021-05-07 | UTILITIES | COMCAST | $558.43 |
Printing and franked mail, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.78 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.93 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,124.70 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$66.95 |
| 1412777 | 2021-04-22 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| LAW0106136 | 2021-04-27 | 2021-03-29–2021-03-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $290.00 |
| MED0106173 | 2021-04-28 | 2021-04-09–2021-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1414502 | 2021-04-30 | 2021-04-11–2021-04-11 | PRINTING & REPRODUCTION | IndividualName withheld | $15.00 |
Travel, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404197 | 2021-04-07 | 2021-03-12–2021-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.24 |
| 1404198 | 2021-04-07 | 2021-03-01–2021-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.40 |
| 1404202 | 2021-04-07 | 2021-03-03–2021-03-03 | MEALS | IndividualName withheld | $11.21 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $944.16 |
| 1404204 | 2021-04-07 | 2021-03-17–2021-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| 1404192 | 2021-04-08 | 2021-03-19–2021-03-19 | MEALS | IndividualName withheld | $9.84 |
| 〃 | 〃 | 2021-03-02–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.04 |
| 1404200 | 2021-04-09 | 2021-03-03–2021-03-23 | MEALS | IndividualName withheld | $32.87 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.72 |
| 1405045 | 2021-04-09 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.20 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| 1412835 | 2021-04-22 | 2021-02-22–2021-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,115.74 |
| 1423260 | 2021-05-20 | 2021-03-01–2021-03-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,434.40 |
Supplies and materials, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404202 | 2021-04-07 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.87 |
| 1404855 | 2021-04-08 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.21 |
| 1405065 | 2021-04-08 | 2021-03-19–2021-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1404856 | 2021-04-09 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $38.52 |
| FRM0105936 | 2021-04-20 | 2021-03-16–2021-04-07 | FRAMING (TRANSFER) | IndividualName withheld | $199.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $82.84 |
| 1413939 | 2021-04-29 | 2021-06-03–2022-06-02 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS GAZETTE INC | $40.00 |
| 1414502 | 2021-04-30 | 2021-04-11–2021-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.43 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.85 |