26rows
$3,411.56paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,594.832017 HON. DANNY K. DAVIS ($1,666.74) · 2018 HON. DANNY K. DAVIS ($17,851.43) · 2019 HON. DANNY K. DAVIS ($298,076.66) · Median member: $301,016.28
2019 so far$298,076.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $278,509.79 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANNY K. DAVIS | 2017 | $1,666.74 |
| 2018 HON. DANNY K. DAVIS | 2018 | $17,851.43 |
| 2019 HON. DANNY K. DAVIS | 2019 | $298,076.66 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,509.79 |
| 2 | Contractual services | Itemized | $8,147.81 |
| 3 | Rent, communications and utilities | Itemized | $19,723.61 |
| 4 | Printing and franked mail | Itemized | $18.70 |
| 5 | Travel | Itemized | $7,096.73 |
| 6 | Equipment | Itemized | $895.00 |
| 7 | Supplies and materials | Itemized | $3,203.19 |
| Member total | $317,594.83 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $39,252.00 |
| CHIEF OF STAFF | 2 | $32,705.33 |
| 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 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 2 | $14,199.99 |
| PART-TIME EMPLOYEE | 6 | $13,357.50 |
| 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 | $278,509.79 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067660 | INSURANCE | HON. DANNY K. DAVIS | $1,313.20 | ||
| 01078207 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 | ||
| 01091074 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,100.00 | ||
| 01091090 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01091101 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01060393 | INSURANCE | CITIBANK GOV CARD SERVICE | $15.65 | ||
| 01061449 | JANITORIAL AND MAINT SERV | OPPORTUNITY SECURE DATA DESTRUCTION LLC | $30.00 | ||
| 01064244 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 | ||
| 01091060 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 | ||
| 01074904 | INSURANCE | HON. DANNY K. DAVIS | $1,238.96 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072472 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.98 | ||
| 01067897 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $55.88 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.99 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.28 | ||
| 01079426 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 | ||
| 01085537 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.70 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $508.50 |
Printing and franked mail, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.74 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.41 |
Travel, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070533 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 | ||
| 01067636 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $125.30 | ||
| 01074297 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.60 | ||
| 01078405 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 | ||
| 01091869 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 | ||
| 01098711 | GASOLINE | HON. DANNY K. DAVIS | $24.05 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $26.70 | ||
| 01060393 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,229.60 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $6.99 | ||
| 01063626 | GASOLINE | CITIBANK GOV CARD SERVICE | $16.40 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 | ||
| 01074201 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $598.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060360 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.59 | ||
| 01074034 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01074272 | FOOD & BEVERAGE | QUILL CORPORATION | $31.96 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $389.42 | ||
| 01074274 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $41.43 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.18 | ||
| 01098711 | OFFICE SUPPLIES (OUTSIDE) | HON. DANNY K. DAVIS | $44.53 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.62 |