2rows
$1,148.14paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$457,687.152021 HON. RODNEY DAVIS ($2,771.67) · 2022 HON. RODNEY DAVIS ($454,915.48) · Median member: $494,470.34
2022 so far$1,718,894.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $424,993.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RODNEY DAVIS | 2021 | $2,771.67 |
| 2022 HON. RODNEY DAVIS | 2022 | $454,915.48 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,993.12 |
| 2 | Contractual services | Itemized | $1,335.12 |
| 3 | Rent, communications and utilities | Itemized | $12,919.24 |
| 4 | Printing and franked mail | Itemized | $371.84 |
| 5 | Travel | Itemized | $16,240.99 |
| 6 | Equipment | Itemized | $359.37 |
| 7 | Supplies and materials | Itemized | $1,467.47 |
| Member total | $457,687.15 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| COMMUNICATIONS DIRECTOR | 1 | $48,318.80 |
| DEPUTY DISTRICT DIRECTOR | 1 | $45,737.00 |
| LEGISLATIVE DIRECTOR | 1 | $41,496.00 |
| DISTRICT DIRECTOR | 1 | $36,213.33 |
| CONGRESSIONAL AIDE | 1 | $31,122.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $27,587.50 |
| SENIOR ADVISOR | 1 | $26,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,355.50 |
| DISTRICT OUTREACH COORDINATOR | 1 | $22,304.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,166.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,711.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,373.33 |
| SHARED EMPLOYEE | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $8,724.00 |
| other titles | 1 | $4,374.99 |
| Payroll total | 18 | $424,993.12 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026767 | 2022-10-11 | 2022-09-16–2022-09-16 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $69.00 |
| X0024995 | 2022-10-21 | 2022-09-20–2022-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $52.90 |
| X0030283 | 2022-11-08 | 2022-10-19–2022-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0031687 | 2022-11-14 | 2022-07-21–2022-07-21 | SECURITY SERVICE | CENTRAL ILLINOIS SECURITY INC | $1,050.00 |
| X0033486 | 2022-11-28 | 2022-09-21–2022-09-21 | JANITORIAL AND MAINT SERV | MMAC SERVICES INC | $90.00 |
| X0033491 | 2022-11-28 | 2022-10-14–2022-10-14 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $69.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025463 | 2022-10-06 | 2022-09-29–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.44 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.91 |
| X0026835 | 2022-10-14 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $319.45 |
| X0026838 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $314.00 |
| 1605474 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $980.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $410.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.03 |
| X0024995 | 2022-10-21 | 2022-07-21–2022-08-20 | UTILITIES | CITIBANK -SPECTRUM | $19.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.32 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.63 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.84 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| LAW0119617 | 2022-10-25 | 2022-10-19–2022-10-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 |
| X0028743 | 2022-10-25 | 2022-10-17–2022-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line64 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019832 | 2022-10-03 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$225.20 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.60 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,087.20 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-07-26–2022-07-29 | LODGING | 〃 | $593.13 |
| 〃 | 〃 | 2022-07-27–2022-07-29 | LODGING | 〃 | $2,372.52 |
| 〃 | 〃 | 2022-08-02–2022-08-03 | LODGING | 〃 | $180.20 |
| 〃 | 〃 | 2022-08-10–2022-08-11 | LODGING | 〃 | $173.55 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | MEALS | 〃 | $8.94 |
| X0021945 | 2022-10-03 | 2022-09-07–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.14 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019832 | 2022-10-03 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $129.28 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $88.83 |
| X0024995 | 2022-10-21 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $609.17 |
| AC-18833 | 2022-11-08 | 2022-05-07–2023-05-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS GAZETTE | −$139.13 |
| AC-18834 | 2022-11-08 | 2022-06-03–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS GAZETTE | −$26.91 |
| X0030283 | 2022-11-08 | 2022-10-18–2022-10-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0031680 | 2022-11-14 | 2022-10-19–2022-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.92 |
| X0025609 | 2022-11-18 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $24.03 |