4rows
$375.76paid 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 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 2019Jan – Mar 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$330,628.392017 HON. DANNY K. DAVIS ($481.02) · 2018 HON. DANNY K. DAVIS ($2,598.19) · 2019 HON. DANNY K. DAVIS ($327,549.18) · Median member: $303,726.00
2019 so far$625,625.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $287,605.87 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANNY K. DAVIS | 2017 | $481.02 |
| 2018 HON. DANNY K. DAVIS | 2018 | $2,598.19 |
| 2019 HON. DANNY K. DAVIS | 2019 | $327,549.18 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,605.87 |
| 2 | Contractual services | Itemized | $5,000.00 |
| 3 | Rent, communications and utilities | Itemized | $22,351.91 |
| 4 | Printing and franked mail | Itemized | $641.86 |
| 5 | Travel | Itemized | $7,196.82 |
| 6 | Equipment | Itemized | $3,217.10 |
| 7 | Supplies and materials | Itemized | $4,614.83 |
| Member total | $330,628.39 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $39,252.00 |
| CHIEF OF STAFF | 1 | $36,912.51 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $26,286.75 |
| 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 |
| 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 | 4 | $17,124.40 |
| Payroll total | 23 | $287,605.87 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107094 | 2019-04-17 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1107097 | 2019-04-17 | 2019-01-03–2019-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1111340 | 2019-04-20 | 2019-04-17–2019-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1122043 | 2019-05-20 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1127348 | 2019-06-03 | 2019-05-02–2019-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1142668 | 2019-06-27 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1107095 | 2019-04-17 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102572 | 2019-04-04 | 2019-03-14–2019-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $513.15 |
| 1103234 | 2019-04-05 | 2019-01-19–2019-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $703.60 |
| 1103238 | 2019-04-05 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $695.77 |
| 1103244 | 2019-04-05 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $714.33 |
| 1105203 | 2019-04-10 | 2019-02-25–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $326.13 |
| 1105244 | 2019-04-10 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $55.88 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
| 1108448 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 1107076 | 2019-04-17 | 2019-03-04–2019-04-02 | UTILITIES | COMMONWEALTH EDISON COMPANY | $190.10 |
| 1107081 | 2019-04-17 | 2019-03-04–2019-04-02 | UTILITIES | COMMONWEALTH EDISON COMPANY | $103.08 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.14 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.66 |
| PIX0087672 | 2019-04-25 | 2019-04-11–2019-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1122042 | 2019-05-17 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.75 |
| 1126558 | 2019-05-28 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1135691 | 2019-06-21 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| 1135694 | 2019-06-21 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1135697 | 2019-06-21 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101842 | 2019-04-05 | 2019-01-17–2019-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-01-23–2019-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-01-29–2019-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-02-26–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| AMR0088903 | 2019-06-10 | 2019-05-30–2019-05-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| 1105227 | 2019-04-11 | 2018-01-03–2019-01-02 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $629.76 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106944 | 2019-04-17 | 2019-02-18–2019-02-18 | FOOD & BEVERAGE | IndividualName withheld | $71.90 |
| 1107004 | 2019-04-17 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $109.50 |
| 1107070 | 2019-04-17 | 2019-02-14–2019-02-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $24.35 |
| 1107077 | 2019-04-17 | 2019-03-26–2019-03-26 | WATER | MIDWAY WHOLESALERS INC | $75.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.58 |
| 1114656 | 2019-05-01 | 2019-04-11–2019-04-11 | FOOD & BEVERAGE | QUILL CORPORATION | $51.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $465.64 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.19 |
| 1135680 | 2019-06-21 | 2019-06-01–2019-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1135758 | 2019-06-21 | 2019-05-12–2019-05-12 | FOOD & BEVERAGE | HON. DANNY K. DAVIS | $145.14 |