12rows
$737.80paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$399,156.812021 HON. RODNEY DAVIS ($399,156.81) · Median member: $402,356.41
2021 so far$1,324,509.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $325,970.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RODNEY DAVIS | 2021 | $399,156.81 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,970.87 |
| 2 | Contractual services | Itemized | $10,757.33 |
| 3 | Rent, communications and utilities | Itemized | $23,722.32 |
| 4 | Printing and franked mail | Itemized | $12,034.73 |
| 5 | Travel | Itemized | $20,117.68 |
| 6 | Equipment | Itemized | $326.70 |
| 7 | Supplies and materials | Itemized | $6,227.18 |
| Member total | $399,156.81 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,125.02 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,250.00 |
| CONGRESSIONAL AIDE | 1 | $19,000.01 |
| SCHEDULER | 1 | $19,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| PART-TIME EMPLOYEE | 2 | $15,000.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $9,433.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,620.84 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 3 | $2,516.66 |
| Payroll total | 25 | $325,970.87 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474556 | 2021-10-07 | 2021-09-21–2021-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1477539 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477540 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0000095 | 2021-10-18 | 2021-09-17–2021-09-17 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| X0000264 | 2021-11-01 | 2021-07-23–2021-07-23 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| X0000284 | 2021-11-02 | 2021-10-15–2021-10-15 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| X0000307 | 2021-11-04 | 2021-10-20–2021-10-20 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| 1487808 | 2021-11-10 | 2021-10-21–2021-11-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1490018 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490019 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472253 | 2021-10-05 | 2021-08-30–2021-10-24 | UTILITIES | COMCAST | $666.45 |
| 1473273 | 2021-10-05 | 2021-07-21–2021-08-20 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-SPECTRUM | $19.00 |
| 1474602 | 2021-10-07 | 2021-08-29–2021-09-28 | UTILITIES | AMEREN ILLINOIS | $120.24 |
| X0000055 | 2021-10-12 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $663.07 |
| X0000059 | 2021-10-12 | 2021-10-08–2021-11-07 | UTILITIES | COMCAST | $548.26 |
| X0000065 | 2021-10-12 | 2021-10-04–2021-11-03 | UTILITIES | CHARTER COMMUNICATIONS | $225.10 |
| X0000075 | 2021-10-13 | 2021-10-01–2021-10-31 | UTILITIES | COMPUTER TECHNIQUES INC | $320.13 |
| 1478195 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RLP DEVELOPMENT COMPANY INC | $850.00 |
| 1478204 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | C CENTRE LLC | $1,000.00 |
| 1478556 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $896.46 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.72 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,821.42 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,031.99 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.45 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| X0000091 | 2021-10-13 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $290.00 |
| X0000230 | 2021-10-26 | 2021-09-29–2021-10-19 | ADVERTISEMENTS | THE FRANKING GROUP | $3,000.00 |
| X0000571 | 2021-11-16 | 2021-10-22–2021-11-04 | ADVERTISEMENTS | THE FRANKING GROUP | $3,750.00 |
Travel, line by line173 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474225 | 2021-10-06 | 2021-09-28–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.28 |
| 〃 | 〃 | 2021-09-28–2021-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $92.32 |
| 1474446 | 2021-10-06 | 2021-09-09–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.72 |
| 1474621 | 2021-10-06 | 2021-08-12–2021-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.30 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
| 1474219 | 2021-10-07 | 2021-09-28–2021-09-30 | LODGING | IndividualName withheld | $535.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $31.65 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
Supplies and materials, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474621 | 2021-10-06 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 1474455 | 2021-10-07 | 2021-08-31–2021-09-01 | FOOD & BEVERAGE | IndividualName withheld | $220.29 |
| 1474556 | 2021-10-07 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C1NZ9FW2 AMZN | $129.98 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C6GY1LI1 | $60.05 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | FOOD & BEVERAGE | CITI PCARD-GameStop | $71.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SEC CR GAMESTOP | −$71.68 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.12 |
| X0000072 | 2021-11-02 | 2021-10-27–2021-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.40 |
| X0000306 | 2021-11-02 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $310.65 |