4rows
$1,022.03paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$312,245.042013 HON. DANNY K. DAVIS (−$149.85) · 2014 HON. DANNY K. DAVIS (−$803.53) · 2015 HON. DANNY K. DAVIS ($6,789.39) · 2016 HON. DANNY K. DAVIS ($306,409.03) · Median member: $282,291.49
2016 so far$590,630.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $277,135.47 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. DANNY K. DAVIS | 2013 | −$149.85 |
| 2014 HON. DANNY K. DAVIS | 2014 | −$803.53 |
| 2015 HON. DANNY K. DAVIS | 2015 | $6,789.39 |
| 2016 HON. DANNY K. DAVIS | 2016 | $306,409.03 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,135.47 |
| 2 | Contractual services | Itemized | $2,131.17 |
| 3 | Rent, communications and utilities | Itemized | $16,530.75 |
| 4 | Printing and franked mail | Itemized | $668.94 |
| 5 | Travel | Itemized | $7,668.82 |
| 6 | Equipment | Itemized | $635.76 |
| 7 | Supplies and materials | Itemized | $7,474.13 |
| Member total | $312,245.04 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $36,752.01 |
| CHIEF OF STAFF | 1 | $30,601.74 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $25,036.77 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DIR OF COMM & ISSUES | 1 | $19,722.75 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $13,357.50 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 1 | $12,846.24 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,475.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,424.99 |
| CHIEF RECEPTIONIST | 1 | $9,999.99 |
| PERSONAL ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,549.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,549.99 |
| other titles | 4 | $19,318.50 |
| Payroll total | 23 | $277,135.47 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $554.57 |
| E0403138 | 2016-05-20 | 2015-11-25–2016-05-23 | INSURANCE | HON. DANNY K. DAVIS | $911.78 |
| E0403119 | 2016-05-23 | 2015-11-25–2016-05-23 | INSURANCE | HON. DANNY K. DAVIS | $35.75 |
| 855761 | 2016-05-11 | 2015-10-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $554.57 |
| E0403118 | 2016-05-20 | 2015-05-24–2015-11-24 | INSURANCE | HON. DANNY K. DAVIS | $878.03 |
| E0250455 | 2016-05-03 | 2014-10-28–2014-10-28 | INSURANCE | HON. DANNY K. DAVIS | −$803.53 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850883 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEAK PROPERTIES LLC | $2,700.00 |
| E0394203 | 2016-04-22 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,973.96 |
| E0394205 | 2016-04-22 | 2016-03-01–2016-04-01 | UTILITIES | PEOPLES GAS | $222.65 |
| E0394207 | 2016-04-22 | 2016-03-14–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $593.55 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $421.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.85 |
| 855719 | 2016-05-06 | 2016-05-02–2016-05-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.74 |
Printing and franked mail, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.47 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.47 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.61 |
| 850476 | 2016-04-14 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $530.90 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.40 |
Travel, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851976 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0394256 | 2016-04-28 | 2016-02-25–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,235.78 |
| 〃 | 〃 | 2016-02-27–2016-03-19 | GASOLINE | 〃 | $118.86 |
| 〃 | 〃 | 2016-03-04–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $69.05 |
| E0397858 | 2016-05-05 | 2016-03-11–2016-03-15 | LODGING | IndividualName withheld | $389.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $202.36 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $263.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $225.00 |
| E0397969 | 2016-05-05 | 2016-03-12–2016-03-14 | LODGING | IndividualName withheld | $417.76 |
| 〃 | 〃 | 2016-03-08–2016-03-16 | GASOLINE | IndividualName withheld | $23.02 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
Supplies and materials, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394204 | 2016-04-22 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $413.18 |
| E0394206 | 2016-04-22 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $151.77 |
| E0394210 | 2016-04-22 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $64.93 |
| E0394211 | 2016-04-22 | 2016-04-08–2016-05-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0394256 | 2016-04-28 | 2016-03-01–2016-03-18 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $86.29 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.58 |
| E0401427 | 2016-05-11 | 2016-01-08–2016-02-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0401428 | 2016-05-11 | 2016-04-02–2016-04-02 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $655.00 |
| E0401430 | 2016-05-11 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $447.03 |