17rows
$2,162.95paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,134.862016 HON. DANNY K. DAVIS ($531.21) · 2017 HON. DANNY K. DAVIS ($374,603.65) · Median member: $341,527.33
2017 so far$1,321,508.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $318,906.22 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANNY K. DAVIS | 2016 | $531.21 |
| 2017 HON. DANNY K. DAVIS | 2017 | $374,603.65 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,906.22 |
| 2 | Contractual services | Itemized | $2,389.09 |
| 3 | Rent, communications and utilities | Itemized | $27,502.99 |
| 4 | Printing and franked mail | Itemized | $984.36 |
| 5 | Travel | Itemized | $9,846.86 |
| 6 | Equipment | Itemized | $10,835.46 |
| 7 | Supplies and materials | Itemized | $4,669.88 |
| Member total | $375,134.86 |
Staff, by title39 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,002.02 |
| CHIEF OF STAFF | 1 | $30,601.74 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $26,286.75 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $20,207.50 |
| 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 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,675.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,475.00 |
| 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 | 19 | $49,135.50 |
| Payroll total | 39 | $318,906.22 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558531 | 2017-10-11 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0558537 | 2017-10-12 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0564855 | 2017-11-02 | 2017-05-24–2017-11-24 | INSURANCE | HON. DANNY K. DAVIS | $1,238.96 |
| E0568903 | 2017-11-15 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0568958 | 2017-11-20 | 2017-10-27–2017-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.13 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558556 | 2017-10-12 | 2017-09-19–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | WEBB COMMUNICATIONS INC | $400.00 |
| 947480 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | IndividualName withheld | $330.00 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.46 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.35 |
| E0564839 | 2017-10-30 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,687.35 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $428.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.96 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.83 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.03 |
| E0558532 | 2017-10-11 | 2017-09-11–2017-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0558535 | 2017-10-11 | 2017-09-06–2017-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0558577 | 2017-10-11 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 951532 | 2017-10-20 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | DLV PRINTING SERVICE INC | $315.00 |
| E0567050 | 2017-11-03 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $218.75 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $261.50 |
Travel, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947456 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0564820 | 2017-11-01 | 2017-03-01–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0564822 | 2017-11-01 | 2017-02-23–2017-02-24 | LODGING | IndividualName withheld | $149.48 |
| E0564843 | 2017-11-01 | 2017-02-01–2017-02-25 | GASOLINE | HON. DANNY K. DAVIS | $60.38 |
| 〃 | 〃 | 2017-02-01–2017-02-27 | TAXI/PARKING/TOLLS | 〃 | $36.55 |
| E0564846 | 2017-11-01 | 2017-10-02–2017-10-02 | GASOLINE | HON. DANNY K. DAVIS | $40.20 |
| E0564847 | 2017-11-01 | 2017-01-17–2017-01-30 | TAXI/PARKING/TOLLS | HON. DANNY K. DAVIS | $89.28 |
| E0564848 | 2017-11-01 | 2017-09-19–2017-09-19 | GASOLINE | HON. DANNY K. DAVIS | $33.68 |
| 〃 | 〃 | 2017-09-08–2017-09-21 | TAXI/PARKING/TOLLS | 〃 | $32.87 |
| E0564850 | 2017-11-01 | 2017-06-11–2017-06-11 | GASOLINE | HON. DANNY K. DAVIS | $42.43 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947449 | 2017-10-18 | 2017-09-19–2017-09-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $9,610.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.92 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.92 |
| 958463 | 2017-12-07 | 2017-10-19–2017-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,049.70 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.92 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558521 | 2017-10-11 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $221.78 |
| E0558562 | 2017-10-11 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $294.27 |
| E0558523 | 2017-10-12 | 2017-09-08–2017-10-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0558538 | 2017-10-12 | 2017-08-04–2017-08-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $311.99 |
| E0558539 | 2017-10-12 | 2017-08-04–2017-08-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $291.97 |
| E0558557 | 2017-10-12 | 2017-08-16–2017-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $109.74 |
| E0558559 | 2017-10-12 | 2017-08-16–2017-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.36 |
| E0558561 | 2017-10-12 | 2017-08-16–2017-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.38 |
| E0558576 | 2017-10-13 | 2017-08-27–2017-08-27 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $224.00 |
| 947449 | 2017-10-18 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | CANON USA INC | $615.00 |