Campaign Finance
2018 Cycle
Rodney Davis
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$3,638,922.98
Money raised during the selected cycle.
Total Disbursements
$4,016,146.61
Money spent during the selected cycle.
Cash on Hand
$19,576.43
Cash on hand at the close of the reporting period.
Debt Owed
$79,616.19
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,053,863.61 |
| PACs / other committees | Committee-origin contributions | $2,466,999.61 |
| Party committees | Party committee support | $4,600.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $100,322.64 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| DAVIS, RODNEY L REP | H2IL13120 | C | H IL 13 | $3,638,922.98 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| RODNEY FOR CONGRESS TAYLORVILLE, IL | C00521948 | H P | PATRIOT DAY II 2015 | DATWYLER, THOMAS |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| EXXON MOBIL CORPORATION POLITICAL ACTION COMMITTEE (EXXONMOBIL PAC) C00121368 | 6 transactions | Q B | $12,500.00 |
| ABBOTT LABORATORIES EMPLOYEE POLITICAL ACTION COMMITTEE C00040279 | 5 transactions | Q B | $10,000.00 |
| ABBVIE POLITICAL ACTION COMMITTEE C00536573 | 5 transactions | Q B | $10,000.00 |
| AECOM PAC C00374447 | 5 transactions | Q B | $10,000.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 3 transactions | Q B | $10,000.00 |
| AMEREN FEDERAL POLITICAL ACTION COMMITTEE (AMERENFED PAC) C00206136 | 8 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 6 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 5 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 3 transactions | Q B | $10,000.00 |
| AMERICAN MARITIME OFFICERS VOLUNTARY POLITICAL ACTION FUND C00027532 | 4 transactions | Q B | $10,000.00 |
| AMERICAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE C00024968 | 7 transactions | Q B | $10,000.00 |
| AMERICAN SOYBEAN ASSOCIATION PAC (SOYPAC) C00408468 | 6 transactions | Q U | $10,000.00 |
| AMERICAN WATERWAYS OPERATORS-PAC C00034678 | 3 transactions | Q B | $10,000.00 |
| ANHEUSER-BUSCH COMPANIES INC. POLITICAL ACTION COMMITTEE C00034488 | 2 transactions | Q B | $10,000.00 |
| ARCHER DANIELS MIDLAND COMPANY-ADM PAC C00093963 | 2 transactions | Q U | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IL | 1,274 | $642,229.00 |
| VA | 73 | $44,700.00 |
| MO | 35 | $35,700.00 |
| DC | 49 | $33,659.00 |
| FL | 17 | $12,545.00 |
| MD | 18 | $11,300.00 |
| TN | 3 | $7,700.00 |
| TX | 4 | $6,900.00 |
| CA | 5 | $6,500.00 |
| AR | 2 | $5,400.00 |
| MT | 2 | $5,400.00 |
| NV | 2 | $5,400.00 |
| OH | 4 | $5,000.00 |
| GA | 5 | $4,750.00 |
| LA | 3 | $4,700.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA PLACEMENT 004 Advertising Expenses | 14 | $1,946,888.85 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 38 | $374,198.35 |
| FUNDRAISING CONSULTING | 17 | $189,374.82 |
| DIGITAL CONSULTING 004 Advertising Expenses | 3 | $130,987.19 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 67 | $115,222.84 |
| POSTAGE 001 Administrative/Salary/Overhead Expenses | 9 | $82,070.05 |
| POLLING SERVICES 005 Polling Expenses | 3 | $62,250.00 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 17 | $61,044.29 |
| SALARY | 40 | $59,667.03 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 15 | $54,432.41 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 5 | $48,451.91 |
| COMMUNICATIONS CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $45,000.00 |
| CREDIT CARD PAYMENT | 11 | $37,362.47 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $25,031.97 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 9 | $24,547.19 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES ARLINGTON, VA | 14 | $1,946,888.85 |
| GULA GRAHAM GROUP WASHINGTON, DC | 31 | $502,381.35 |
| PALOMAR MARKETING AND PRODUCTIONS LAS VEGAS, NV | 7 | $155,470.91 |
| MADELLA STRATEGIES, LLC. SPRINGFIELD, IL | 38 | $114,757.77 |
| PNC BANK PITTSBURGH, PA | 53 | $105,351.08 |
| BUTCHER, MATT ROCHESTER, IL | 32 | $91,386.99 |
| FP1 STRATEGIES ALEXANDRIA, VA | 6 | $91,375.04 |
| THE LUKENS COMPANY ARLINGTON, VA | 5 | $81,803.15 |
| MONEYWISE PAYROLL CHARLOTTESVILLE, VA | 61 | $69,985.57 |
| PUBLIC OPINION STRATEGIES ALEXANDRIA, VA | 3 | $62,250.00 |
| BKZ INC CHICAGO, IL | 10 | $35,501.15 |
| 9SEVEN CONSULTING WASHINGTON, DC | 24 | $33,132.73 |
| SCM ASSOCIATES DUBLIN, NH | 8 | $30,810.23 |
| MODERN MAILING SPRINGFIELD, IL | 19 | $25,999.65 |
| AMERICAN AIRLINES CHICAGO, IL | 54 | $25,731.36 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.