1rows
$189.11paid 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 · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2016
Spent this quarter$313,247.912014 HON. DANNY K. DAVIS ($360.00) · 2015 HON. DANNY K. DAVIS ($28,666.87) · 2016 HON. DANNY K. DAVIS ($284,221.04) · Median member: $302,567.93
2016 so far$284,221.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $268,452.47 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DANNY K. DAVIS | 2014 | $360.00 |
| 2015 HON. DANNY K. DAVIS | 2015 | $28,666.87 |
| 2016 HON. DANNY K. DAVIS | 2016 | $284,221.04 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,452.47 |
| 2 | Contractual services | Itemized | $3,754.57 |
| 3 | Rent, communications and utilities | Itemized | $24,628.91 |
| 4 | Printing and franked mail | Itemized | $1,810.33 |
| 5 | Travel | Itemized | $4,455.40 |
| 6 | Equipment | Itemized | $7,037.26 |
| 7 | Supplies and materials | Itemized | $3,108.97 |
| Member total | $313,247.91 |
Staff, by title45 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $36,752.01 |
| CHIEF OF STAFF | 2 | $30,601.74 |
| ASSISTANT DISTRICT DIRECTOR | 4 | $25,036.77 |
| DIR OF COMM & ISSUES | 2 | $19,722.75 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIR OF CONSTITUENT DEVELOPMENT | 2 | $16,250.01 |
| SENIOR ADVISOR | 2 | $15,150.00 |
| PART-TIME EMPLOYEE | 6 | $13,357.50 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 2 | $12,846.24 |
| ADMINISTRATIVE ASSISTANT | 2 | $11,475.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $11,424.99 |
| CHIEF RECEPTIONIST | 2 | $9,999.99 |
| PERSONAL ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,549.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,549.99 |
| other titles | 7 | $17,985.50 |
| Payroll total | 45 | $268,452.47 |
Contractual services, line by line2 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833598 | 2016-01-05 | 2015-07-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $554.57 |
| E0362916 | 2016-01-28 | 2015-10-13–2015-11-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,200.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $29.99 |
| 834410 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEAK PROPERTIES LLC | $2,700.00 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.55 |
| 839864 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEAK PROPERTIES LLC | $2,700.00 |
| E0371186 | 2016-02-18 | 2015-12-31–2016-02-01 | UTILITIES | PEOPLES GAS | $477.39 |
| E0371191 | 2016-02-18 | 2015-12-04–2016-01-08 | UTILITIES | COMED | $326.05 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $466.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.96 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.30 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.20 |
| E0376682 | 2016-03-02 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.05 |
| E0384936 | 2016-03-24 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $425.55 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.56 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.42 |
| E0361171 | 2016-01-19 | 2015-12-05–2015-12-05 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $175.00 |
| E0361172 | 2016-01-19 | 2015-04-14–2015-04-14 | PRINTING & REPRODUCTION | JMX MEDIA GROUP | $495.00 |
| E0361181 | 2016-01-19 | 2015-11-26–2015-11-26 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $450.00 |
Travel, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835623 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| 840957 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0376522 | 2016-03-03 | 2016-01-05–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $743.50 |
| 〃 | 〃 | 2016-01-09–2016-01-27 | GASOLINE | 〃 | $113.42 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | TAXI/PARKING/TOLLS | 〃 | $29.00 |
| E0376686 | 2016-03-04 | 2016-01-12–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0380093 | 2016-03-15 | 2016-01-13–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.20 |
| 848900 | 2016-03-16 | 2016-03-01–2016-03-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0384929 | 2016-03-23 | 2016-02-01–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.80 |
| 〃 | 〃 | 2016-02-05–2016-02-19 | GASOLINE | 〃 | $100.69 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| E0375175 | 2016-03-01 | 2014-10-01–2015-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $198.50 |
| 849269 | 2016-03-22 | 2016-01-06–2016-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,203.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.50 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $213.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $45.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $692.56 |
| E0376685 | 2016-03-04 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $58.33 |
| E0376686 | 2016-03-04 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.98 |
| E0376689 | 2016-03-04 | 2016-02-08–2016-03-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0376691 | 2016-03-04 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $661.94 |
| E0384929 | 2016-03-23 | 2016-02-01–2016-02-01 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $17.99 |