Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$352,145.172019 HON. RODNEY DAVIS (−$169.19) · 2020 HON. RODNEY DAVIS ($8,800.00) · 2021 HON. RODNEY DAVIS ($343,514.36) · Median member: $323,381.05
2021 so far$925,353.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $251,809.75 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RODNEY DAVIS | 2019 | −$169.19 |
| 2020 HON. RODNEY DAVIS | 2020 | $8,800.00 |
| 2021 HON. RODNEY DAVIS | 2021 | $343,514.36 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,809.75 |
| 2 | Contractual services | Itemized | $11,475.48 |
| 3 | Rent, communications and utilities | Itemized | $20,280.64 |
| 4 | Printing and franked mail | Itemized | $46,839.67 |
| 5 | Travel | Itemized | $10,086.06 |
| 6 | Equipment | Itemized | $9,126.70 |
| 7 | Supplies and materials | Itemized | $2,526.87 |
| Member total | $352,145.17 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,125.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.00 |
| CONGRESSIONAL AIDE | 1 | $14,000.01 |
| SCHEDULER | 1 | $14,000.01 |
| STAFF ASSISTANT | 2 | $12,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 2 | $11,000.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,179.15 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 1 | $2,163.89 |
| Payroll total | 25 | $251,809.75 |
Contractual services, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439540 | 2021-07-09 | 2021-06-25–2021-06-25 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| 1442094 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442095 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1452935 | 2021-08-16 | 2021-08-05–2021-08-05 | TRAINING | CITI PCARD-IWU ADVANCEMENT OFFICE | $20.00 |
| 1453572 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453573 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452937 | 2021-08-17 | 2021-07-19–2021-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458355 | 2021-08-25 | 2021-07-08–2021-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438663 | 2021-07-07 | 2021-06-21–2021-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTRUM | $19.00 |
| 1438699 | 2021-07-07 | 2021-06-20–2021-07-24 | UTILITIES | COMCAST | $682.19 |
| 1438861 | 2021-07-08 | 2021-06-09–2021-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.51 |
| 1439779 | 2021-07-12 | 2021-07-01–2021-07-31 | UTILITIES | COMPUTER TECHNIQUES INC | $317.16 |
| 1439781 | 2021-07-12 | 2021-05-31–2021-06-29 | UTILITIES | AMEREN ILLINOIS | $124.99 |
| 1440990 | 2021-07-16 | 2021-05-25–2021-06-24 | UTILITIES | COMCAST | $672.84 |
| 1441468 | 2021-07-16 | 2021-06-29–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $669.53 |
| 1442778 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RLP DEVELOPMENT COMPANY INC | $850.00 |
| 1442787 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1443145 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $896.46 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,974.18 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.89 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.96 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,083.46 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,371.14 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.11 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1441456 | 2021-07-16 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438547 | 2021-07-07 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | −$37.63 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $785.23 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | MEALS | 〃 | $16.36 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | MEALS | 〃 | $23.12 |
| 1438859 | 2021-07-08 | 2021-06-02–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.92 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| 1439266 | 2021-07-08 | 2021-03-19–2021-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,800.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438554 | 2021-07-06 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R7430RD0 | $27.99 |
| 〃 | 〃 | 2021-06-19–2021-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1438692 | 2021-07-06 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.95 |
| 1438663 | 2021-07-07 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 218KS4PY1 AMZN | $15.76 |
| 1438861 | 2021-07-08 | 2021-06-03–2021-06-03 | FOOD & BEVERAGE | IndividualName withheld | $20.57 |
| 1445523 | 2021-07-19 | 2021-08-18–2022-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 1446152 | 2021-07-21 | 2021-08-22–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | THE PIONEER GROUP | $119.40 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1448333 | 2021-07-30 | 2021-08-20–2022-08-20 | PUBLICATIONS/REFERENCE MAT'L | THE GREENVILLE ADVOCATE | $44.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |