Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$380,696.072021 HON. RODNEY DAVIS ($94,272.61) · 2022 HON. RODNEY DAVIS ($286,423.46) · Median member: $383,571.86
2022 so far$286,423.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $248,666.92 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RODNEY DAVIS | 2021 | $94,272.61 |
| 2022 HON. RODNEY DAVIS | 2022 | $286,423.46 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,666.92 |
| 2 | Contractual services | Itemized | $54,309.20 |
| 3 | Rent, communications and utilities | Itemized | $20,236.53 |
| 4 | Printing and franked mail | Itemized | $24,477.71 |
| 5 | Travel | Itemized | $5,055.55 |
| 6 | Equipment | Itemized | $21,266.75 |
| 7 | Supplies and materials | Itemized | $6,683.41 |
| Member total | $380,696.07 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,125.23 |
| LEGISLATIVE ASSISTANT | 4 | $26,125.02 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,249.99 |
| CONGRESSIONAL AIDE | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,499.99 |
| DISTRICT OUTREACH COORDINATOR | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| PART-TIME EMPLOYEE | 4 | $8,300.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,433.33 |
| other titles | 1 | $2,233.33 |
| Payroll total | 34 | $248,666.92 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001874 | 2022-01-25 | 2021-12-21–2022-01-21 | TECHNOLOGY SERVICE CONTRACTS | COUPA -GOOGLE Google Storage | $2.11 |
| X0002457 | 2022-01-28 | 2022-01-19–2022-01-19 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| X0002822 | 2022-02-02 | 2022-01-07–2022-01-07 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
| X0002842 | 2022-02-02 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
| X0002739 | 2022-02-09 | 2022-01-21–2022-02-21 | TECHNOLOGY SERVICE CONTRACTS | COUPA -GOOGLE Google Storage | $2.11 |
| X0003391 | 2022-02-24 | 2022-02-22–2022-02-22 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| X0003907 | 2022-03-09 | 2022-02-04–2022-02-04 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $69.00 |
| X0003578 | 2022-03-24 | 2022-02-21–2022-03-21 | TECHNOLOGY SERVICE CONTRACTS | COUPA -GOOGLE Google Storage | $2.11 |
| X0001790 | 2022-01-03 | 2021-08-12–2021-08-12 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $5,000.00 |
| X0001905 | 2022-01-07 | 2021-12-10–2021-12-10 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $59.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001988 | 2022-01-10 | 2021-12-30–2022-02-07 | UTILITIES | COMCAST | $570.04 |
| 1515125 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| X0002351 | 2022-01-19 | 2022-01-04–2022-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $225.10 |
| X0002794 | 2022-02-01 | 2022-01-25–2022-02-24 | UTILITIES | COMCAST | $680.40 |
| X0003075 | 2022-02-15 | 2022-02-01–2022-02-28 | UTILITIES | COMPUTER TECHNIQUES INC | $326.37 |
| X0003139 | 2022-02-15 | 2022-02-02–2022-03-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $662.54 |
| X0003141 | 2022-02-15 | 2022-02-08–2022-03-07 | UTILITIES | COMCAST | $555.84 |
| 1527386 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NADBOL II LLC | $980.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,415.07 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$51.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.85 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| X0004144 | 2022-03-21 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $517.00 |
| X0004309 | 2022-03-23 | 2021-11-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | GFI DIGITAL INC | $178.90 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.19 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,411.53 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.53 |
Travel, line by line68 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002471 | 2022-01-31 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.00 |
| X0002058 | 2022-02-02 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.26 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.91 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.48 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.72 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.76 |
| X0002803 | 2022-02-02 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,929.16 |
Supplies and materials, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002465 | 2022-01-28 | 2022-02-01–2023-02-01 | PUBLICATIONS/REFERENCE MAT'L | BREEZE PRINTING COMPANY | $126.13 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.31 |
| X0002005 | 2022-02-01 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.86 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.93 |
| X0002739 | 2022-02-09 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMAZON.COM 0T32R6U13 AMZN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US RY5VH59G3 | $56.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $27.83 |
| X0002737 | 2022-02-14 | 2022-01-10–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |