4rows
$2,427.01paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,771.042016 HON. DANNY K. DAVIS ($2,077.40) · 2017 HON. DANNY K. DAVIS ($329,693.64) · Median member: $289,986.76
2017 so far$639,481.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $277,156.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANNY K. DAVIS | 2016 | $2,077.40 |
| 2017 HON. DANNY K. DAVIS | 2017 | $329,693.64 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,156.23 |
| 2 | Contractual services | Itemized | $4,401.54 |
| 3 | Rent, communications and utilities | Itemized | $28,909.70 |
| 4 | Printing and franked mail | Itemized | $5,843.53 |
| 5 | Travel | Itemized | $6,876.60 |
| 6 | Equipment | Itemized | $635.76 |
| 7 | Supplies and materials | Itemized | $7,947.68 |
| Member total | $331,771.04 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,002.02 |
| 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 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 1 | $14,199.99 |
| PART-TIME EMPLOYEE | 3 | $13,357.50 |
| 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 | 3 | $16,735.50 |
| Payroll total | 22 | $277,156.23 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499837 | 2017-04-04 | 2017-01-23–2017-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $603.85 |
| E0499832 | 2017-04-05 | 2017-01-31–2017-01-31 | JANITORIAL AND MAINT SERV | OPPORTUNITY SECURE DATA DESTRUCTION LLC | $150.00 |
| E0510538 | 2017-05-03 | 2017-04-06–2017-04-06 | EQUIPMENT INSTALLATION | WEBB COMMUNICATIONS INC | $513.20 |
| E0512709 | 2017-05-10 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0512710 | 2017-05-10 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0512770 | 2017-05-10 | 2017-05-01–2017-05-01 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 925044 | 2017-06-19 | 2017-03-16–2017-05-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $133.42 |
| 〃 | 〃 | 2017-04-01–2017-06-30 | SECURITY SERVICE | 〃 | $554.57 |
| E0526151 | 2017-06-21 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0499839 | 2017-04-03 | 2016-04-24–2016-11-24 | INSURANCE | HON. DANNY K. DAVIS | $1,046.50 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499831 | 2017-04-03 | 2017-02-02–2017-03-03 | UTILITIES | COMED | $148.98 |
| E0499835 | 2017-04-04 | 2017-01-25–2017-02-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,868.21 |
| E0499834 | 2017-04-07 | 2017-02-02–2017-03-03 | UTILITIES | COMED | $104.93 |
| 913761 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.14 |
| E0510547 | 2017-04-26 | 2017-02-27–2017-03-28 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $132.57 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $333.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.96 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.06 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.46 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,000.00 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.50 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| E0499830 | 2017-04-03 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $550.00 |
| 913380 | 2017-04-28 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| 919068 | 2017-05-11 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499823 | 2017-04-05 | 2017-01-06–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,368.80 |
| 〃 | 〃 | 2017-01-08–2017-01-08 | GASOLINE | 〃 | $50.26 |
| 〃 | 〃 | 2017-01-11–2017-01-24 | TAXI/PARKING/TOLLS | 〃 | $56.81 |
| 913725 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| 917794 | 2017-04-19 | 2016-11-25–2017-11-26 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $46.60 |
| E0504109 | 2017-04-19 | 2017-02-23–2017-02-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $75.90 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | 〃 | $10.30 |
| E0507034 | 2017-04-25 | 2017-04-08–2017-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $242.80 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $125.20 |
| E0510536 | 2017-05-02 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,368.80 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499825 | 2017-04-03 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $197.67 |
| E0499826 | 2017-04-03 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $26.55 |
| E0499827 | 2017-04-03 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.72 |
| E0499828 | 2017-04-03 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $140.13 |
| E0499829 | 2017-04-03 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.50 |
| E0499833 | 2017-04-03 | 2017-02-17–2017-02-17 | WATER | MIDWAY WHOLESALERS INC | $197.50 |
| E0499836 | 2017-04-03 | 2016-11-24–2017-05-24 | AUTO EXPENSES | HON. DANNY K. DAVIS | $1,187.24 |
| E0510542 | 2017-04-28 | 2017-04-08–2017-05-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.59 |
| E0510536 | 2017-05-02 | 2017-03-01–2017-03-01 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $17.99 |