11rows
$1,076.92paid 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 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$518,750.242021 HON. RODNEY DAVIS ($6,990.00) · 2022 HON. RODNEY DAVIS ($511,760.24) · Median member: $411,473.46
2022 so far$1,263,978.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $477,464.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RODNEY DAVIS | 2021 | $6,990.00 |
| 2022 HON. RODNEY DAVIS | 2022 | $511,760.24 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,464.78 |
| 2 | Contractual services | Itemized | $506.33 |
| 3 | Rent, communications and utilities | Itemized | $19,336.17 |
| 4 | Printing and franked mail | Itemized | $641.68 |
| 5 | Travel | Itemized | $14,882.26 |
| 6 | Equipment | Itemized | $2,604.45 |
| 7 | Supplies and materials | Itemized | $3,314.57 |
| Member total | $518,750.24 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $45,835.00 |
| LEGISLATIVE DIRECTOR | 2 | $43,732.00 |
| COMMUNICATIONS DIRECTOR | 1 | $39,453.80 |
| DEPUTY DISTRICT DIRECTOR | 1 | $38,191.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $36,406.90 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $35,541.10 |
| CONGRESSIONAL AIDE | 1 | $31,824.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $22,807.20 |
| PART-TIME EMPLOYEE | 2 | $18,132.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,200.00 |
| SCHEDULER | 1 | $17,145.42 |
| COMMUNICATIONS ASSISTANT | 1 | $15,027.78 |
| STAFF ASSISTANT | 1 | $12,900.00 |
| FIELD REPRESENTATIVE | 1 | $11,208.38 |
| other titles | 13 | $41,134.87 |
| Payroll total | 31 | $477,464.78 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011496 | 2022-07-18 | 2022-06-19–2022-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0013437 | 2022-07-19 | 2022-07-13–2022-07-13 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| X0013523 | 2022-07-19 | 2022-03-16–2022-03-16 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| X0013546 | 2022-07-25 | 2022-06-24–2022-06-24 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $69.00 |
| X0017423 | 2022-08-15 | 2022-07-22–2022-07-22 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $69.00 |
| X0015436 | 2022-08-19 | 2022-07-19–2022-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0022348 | 2022-09-15 | 2022-08-19–2022-08-19 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $69.00 |
| X0022812 | 2022-09-21 | 2022-08-17–2022-08-17 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| X0019977 | 2022-09-26 | 2022-08-19–2022-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0019909 | 2022-09-27 | 2022-07-20–2023-07-19 | SECURITY SERVICE | IndividualName withheld | $23.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012813 | 2022-07-12 | 2022-06-09–2022-07-24 | UTILITIES | COMCAST | $678.46 |
| X0012824 | 2022-07-13 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $322.51 |
| X0012826 | 2022-07-13 | 2022-05-31–2022-06-29 | UTILITIES | AMEREN ILLINOIS | $188.25 |
| X0013339 | 2022-07-15 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $681.72 |
| X0013342 | 2022-07-15 | 2022-06-14–2022-08-07 | UTILITIES | COMCAST | $571.46 |
| X0013454 | 2022-07-15 | 2022-07-04–2022-08-03 | UTILITIES | CHARTER COMMUNICATIONS | $242.20 |
| 1579468 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $980.00 |
| GLA0117065 | 2022-07-23 | 2022-07-21–2022-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.22 |
| X0011452 | 2022-07-25 | 2022-04-21–2022-05-20 | UTILITIES | CITIBANK -SPECTRUM | $19.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.66 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.04 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.88 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| X0017302 | 2022-08-16 | 2022-05-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | GFI DIGITAL INC | $90.10 |
| X0023550 | 2022-09-26 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| LAW0118902 | 2022-09-30 | 2022-09-29–2022-09-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line114 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007791 | 2022-07-11 | 2022-06-30–2022-06-30 | MEALS | IndividualName withheld | $7.22 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.07 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.62 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.42 |
| X0009451 | 2022-07-11 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.84 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| X0011342 | 2022-07-11 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $446.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $446.60 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | MEALS | 〃 | $15.54 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011496 | 2022-07-18 | 2022-06-15–2022-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,245.08 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
Supplies and materials, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013034 | 2022-07-14 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.30 |
| X0011496 | 2022-07-18 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KA3TP7TW3 | $13.59 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T75238O13 | $127.96 |
| X0013725 | 2022-07-22 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.38 |
| X0011452 | 2022-07-25 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com IC99W12Z3 | $14.03 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | CITIBANK -IWU ADVANCEMENT OFFICE | $20.00 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | IndividualName withheld | $24.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.45 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |