Representative · IL · Republican · bioguide D000619
Rodney Davis
In office since 2013
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$516,083.552021 HON. RODNEY DAVIS ($50,288.35) · 2022 HON. RODNEY DAVIS ($465,795.20) · Median member: $392,307.81
2022 so far$752,218.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $287,495.19 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RODNEY DAVIS | 2021 | $50,288.35 |
| 2022 HON. RODNEY DAVIS | 2022 | $465,795.20 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,495.19 |
| 2 | Contractual services | Itemized | $1,352.33 |
| 3 | Rent, communications and utilities | Itemized | $19,993.82 |
| 4 | Printing and franked mail | Itemized | $168,041.23 |
| 5 | Travel | Itemized | $11,642.26 |
| 6 | Equipment | Itemized | $22,655.37 |
| 7 | Supplies and materials | Itemized | $4,903.35 |
| Member total | $516,083.55 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,191.66 |
| LEGISLATIVE ASSISTANT | 3 | $32,176.33 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,182.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,842.50 |
| CONGRESSIONAL AIDE | 1 | $17,550.00 |
| SCHEDULER | 1 | $16,380.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $12,577.50 |
| STAFF ASSISTANT | 2 | $9,660.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,970.00 |
| PART-TIME EMPLOYEE | 2 | $7,605.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,346.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,316.66 |
| other titles | 3 | $7,646.37 |
| Payroll total | 25 | $287,495.19 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004556 | 2022-04-22 | 2022-03-21–2022-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0005356 | 2022-04-22 | 2022-03-04–2022-03-04 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $69.00 |
| X0005960 | 2022-05-05 | 2022-04-21–2022-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0006248 | 2022-05-05 | 2022-04-01–2022-04-29 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $138.00 |
| X0006880 | 2022-05-16 | 2022-04-19–2022-04-19 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| X0009454 | 2022-06-16 | 2022-05-27–2022-05-27 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $69.00 |
| X0008142 | 2022-06-22 | 2022-05-21–2022-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $980.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.18 |
| X0004843 | 2022-04-06 | 2022-02-21–2022-04-24 | UTILITIES | COMCAST | $679.92 |
| X0004970 | 2022-04-06 | 2022-03-01–2022-03-30 | UTILITIES | AMEREN ILLINOIS | $260.53 |
| X0004641 | 2022-04-07 | 2022-01-21–2022-02-20 | UTILITIES | CITIBANK -SPECTRUM | $19.00 |
| X0005085 | 2022-04-12 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $339.33 |
| X0005090 | 2022-04-12 | 2022-03-03–2022-05-07 | UTILITIES | COMCAST | $559.46 |
| 1549229 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $980.00 |
| X0005206 | 2022-04-20 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $662.38 |
| X0005208 | 2022-04-20 | 2022-04-04–2022-05-03 | UTILITIES | CHARTER COMMUNICATIONS | $242.20 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.12 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,687.26 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$105.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.04 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.01 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.82 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| X0006153 | 2022-05-05 | 2022-04-21–2022-04-21 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $8,184.00 |
| X0006191 | 2022-05-05 | 2022-02-18–2022-03-31 | ADVERTISEMENTS | THE FRANKING GROUP | $76,635.00 |
Travel, line by line121 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003642 | 2022-04-06 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.31 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.72 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.91 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| X0003644 | 2022-04-06 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.38 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.97 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.46 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.75 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$20,929.16 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| AMM0116492 | 2022-06-30 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.89 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| 1547424 | 2022-04-14 | 2022-04-04–2022-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $22,285.11 |
| RMS0115005 | 2022-04-29 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,929.16 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004556 | 2022-04-22 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | IndividualName withheld | $43.50 |
| 〃 | 〃 | 2022-03-26–2023-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $67.81 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | IndividualName withheld | $29.78 |
| X0005275 | 2022-04-22 | 2022-04-07–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,000.00 |
| X0005346 | 2022-04-22 | 2022-04-06–2022-04-06 | FOOD & BEVERAGE | IndividualName withheld | $107.78 |
| X0004071 | 2022-04-28 | 2022-03-05–2023-03-04 | PUBLICATIONS/REFERENCE MAT'L | ENQUIRER-DEMOCRAT | $58.95 |
| X0005632 | 2022-04-28 | 2022-05-07–2023-05-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS GAZETTE INC | $215.09 |
| X0005746 | 2022-04-28 | 2022-06-03–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS GAZETTE INC | $40.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $88.83 |