2rows
$374.41paid 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$31,574.102022 HON. RODNEY DAVIS ($31,574.10) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $24,485.91 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RODNEY DAVIS | 2022 | $31,574.10 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $24,485.91 |
| 2 | Contractual services | Itemized | $160.11 |
| 3 | Rent, communications and utilities | Itemized | $644.01 |
| 4 | Printing and franked mail | Itemized | $212.79 |
| 5 | Travel | Itemized | $6,046.28 |
| 6 | Supplies and materials | Itemized | $25.00 |
| Member total | $31,574.10 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,412.82 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,160.00 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $958.75 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $793.00 |
| COMMUNICATIONS DIRECTOR | 1 | $548.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $520.00 |
| LEGISLATIVE DIRECTOR | 1 | $520.00 |
| SENIOR ADVISOR | 1 | $416.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $396.50 |
| CONGRESSIONAL AIDE | 1 | $390.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $383.50 |
| DISTRICT OUTREACH COORDINATOR | 1 | $279.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $277.78 |
| other titles | 2 | $297.22 |
| Payroll total | 17 | $24,485.91 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035313 | 2023-01-04 | 2022-11-19–2022-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $158.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035313 | 2023-01-04 | 2022-09-21–2022-10-20 | UTILITIES | CITIBANK -SPECTRUM | $19.00 |
| X0042140 | 2023-01-07 | 2022-10-21–2022-11-20 | UTILITIES | IndividualName withheld | $4.99 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $440.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.03 |
| X0050279 | 2023-02-16 | 2023-01-02–2023-01-02 | UTILITIES | IndividualName withheld | $24.41 |
| X0052806 | 2023-02-28 | 2022-09-13–2022-10-03 | UTILITIES | CHARTER COMMUNICATIONS | $101.01 |
| AC-19370 | 2023-03-02 | 2022-09-08–2022-10-07 | UTILITIES | COMCAST | −$130.53 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.76 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.03 |
| LAW0121624 | 2023-01-17 | 2022-12-30–2022-12-30 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039714 | 2023-01-06 | 2022-12-21–2022-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.66 |
| 〃 | 〃 | 2022-12-14–2022-12-14 | PARKING | IndividualName withheld | $18.00 |
| X0041940 | 2023-01-07 | 2022-11-22–2022-11-28 | PRIVATE AUTO MILEAGE | HON RODNEY L DAVIS | $56.88 |
| X0041941 | 2023-01-07 | 2022-12-02–2023-01-02 | PRIVATE AUTO MILEAGE | HON RODNEY L DAVIS | $317.53 |
| X0041011 | 2023-01-20 | 2022-12-02–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $268.60 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,198.60 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $512.60 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.60 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $878.60 |
| 〃 | 〃 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.60 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035313 | 2023-01-04 | 2022-11-22–2022-11-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |