2rows
$1,763.69paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,367.462016 HON. DANNY K. DAVIS ($105.00) · 2017 HON. DANNY K. DAVIS ($16,758.17) · 2018 HON. DANNY K. DAVIS ($298,504.29) · Median member: $335,905.50
2018 so far$298,504.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $277,831.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANNY K. DAVIS | 2016 | $105.00 |
| 2017 HON. DANNY K. DAVIS | 2017 | $16,758.17 |
| 2018 HON. DANNY K. DAVIS | 2018 | $298,504.29 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,831.22 |
| 2 | Contractual services | Itemized | $5,404.49 |
| 3 | Rent, communications and utilities | Itemized | $20,377.53 |
| 4 | Printing and franked mail | Itemized | $596.42 |
| 5 | Travel | Itemized | $4,983.75 |
| 6 | Equipment | Itemized | $841.24 |
| 7 | Supplies and materials | Itemized | $5,332.81 |
| Member total | $315,367.46 |
Staff, by title44 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $38,002.02 |
| CHIEF OF STAFF | 2 | $30,601.74 |
| ASSISTANT DISTRICT DIRECTOR | 4 | $26,286.75 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| DIR OF COMM & ISSUES | 2 | $19,722.75 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIR OF CONSTITUENT DEVELOPMENT | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 6 | $16,032.50 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 2 | $14,199.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,675.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $11,475.00 |
| 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 | 6 | $12,235.50 |
| Payroll total | 44 | $277,831.22 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591659 | 2018-01-22 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0596043 | 2018-02-02 | 2018-01-01–2018-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| E0603762 | 2018-03-06 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| E0606098 | 2018-03-12 | 2018-01-08–2018-01-08 | SECURITY SERVICE | IndividualName withheld | $244.10 |
| E0606092 | 2018-03-13 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0606093 | 2018-03-13 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0608395 | 2018-03-16 | 2018-01-16–2018-01-16 | JANITORIAL AND MAINT SERV | OPPORTUNITY SECURE DATA DESTRUCTION LLC | $30.00 |
| E0608400 | 2018-03-23 | 2017-11-24–2018-05-24 | INSURANCE | HON. DANNY K. DAVIS | $1,330.39 |
| E0580071 | 2018-01-03 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964969 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| E0598212 | 2018-02-09 | 2018-01-14–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $503.82 |
| 971122 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $433.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.13 |
| GRP0076003 | 2018-02-28 | 2018-02-01–2018-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.42 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.32 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.40 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| E0591650 | 2018-01-18 | 2017-11-16–2017-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $113.85 |
| E0606094 | 2018-03-12 | 2017-12-27–2017-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0608392 | 2018-03-20 | 2017-01-03–2018-01-02 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $327.73 |
Travel, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964944 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| 971098 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0605220 | 2018-03-08 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $950.10 |
| 〃 | 〃 | 2018-01-09–2018-01-20 | TAXI/PARKING/TOLLS | 〃 | $65.29 |
| E0607396 | 2018-03-14 | 2018-01-04–2018-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $120.50 |
| 978950 | 2018-03-16 | 2018-03-01–2018-03-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0591652 | 2018-01-23 | 2017-10-26–2017-11-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $626.00 |
| E0593724 | 2018-01-23 | 2017-12-08–2017-12-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,093.85 |
| 〃 | 〃 | 2017-12-04–2017-12-21 | GASOLINE | 〃 | $105.20 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591657 | 2018-01-24 | 2018-01-03–2019-01-02 | WARRANTIES | PROVEN BUSINESS SYSTEMS LLC | $520.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.92 |
| 〃 | 〃 | 2018-01-14–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.48 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.92 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.92 |
Supplies and materials, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.78 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.76 |
| E0605220 | 2018-03-08 | 2018-01-19–2018-01-19 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $6.00 |
| E0606104 | 2018-03-12 | 2018-02-08–2018-03-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0606105 | 2018-03-12 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $110.99 |
| E0606106 | 2018-03-12 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $163.98 |
| E0606108 | 2018-03-12 | 2018-01-08–2018-02-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0606099 | 2018-03-13 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $356.14 |
| E0606103 | 2018-03-13 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $594.95 |