1rows
$1,601.89paid 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 2020
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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 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$324,132.422019 HON. DANNY K. DAVIS ($530.57) · 2020 HON. DANNY K. DAVIS ($323,601.85) · Median member: $323,093.34
2020 so far$628,207.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $286,911.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANNY K. DAVIS | 2019 | $530.57 |
| 2020 HON. DANNY K. DAVIS | 2020 | $323,601.85 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,911.42 |
| 2 | Contractual services | Itemized | $4,001.89 |
| 3 | Rent, communications and utilities | Itemized | $23,684.76 |
| 4 | Printing and franked mail | Itemized | −$7.50 |
| 5 | Travel | Itemized | $4,132.80 |
| 6 | Equipment | Itemized | $2,655.13 |
| 7 | Supplies and materials | Itemized | $2,753.92 |
| Member total | $324,132.42 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| 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 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PERSONAL ASSISTANT | 1 | $9,999.99 |
| CHIEF RECEPTIONIST | 1 | $9,627.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,549.99 |
| other titles | 3 | $15,852.16 |
| Payroll total | 22 | $286,911.42 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279506 | 2020-04-08 | 2019-11-24–2020-05-24 | INSURANCE | HON. DANNY K. DAVIS | $1,601.89 |
| 1285543 | 2020-04-16 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1295847 | 2020-05-21 | 2020-05-10–2020-05-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285015 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.03 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,756.16 |
| GLA0097380 | 2020-04-28 | 2020-03-01–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $118.16 |
| 1287551 | 2020-04-29 | 2020-01-19–2020-03-18 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $1,387.65 |
| 1287410 | 2020-04-30 | 2020-04-20–2020-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.96 |
| 1290816 | 2020-05-14 | 2020-05-04–2020-05-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.27 |
Printing and franked mail, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
Travel, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284427 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1286709 | 2020-04-23 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $253.40 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $256.81 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $256.81 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | GASOLINE | 〃 | $30.83 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | GASOLINE | 〃 | $30.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | 〃 | $9.36 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | TAXI/PARKING/TOLLS | 〃 | $10.41 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | TAXI/PARKING/TOLLS | 〃 | $9.83 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286471 | 2020-04-22 | 2020-03-01–2020-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1287551 | 2020-04-29 | 2020-01-03–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BTS QUILL | $889.30 |
| 1295933 | 2020-05-20 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.40 |
| 1295929 | 2020-05-21 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $197.04 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $0.88 |
| 1295999 | 2020-06-01 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | CITI PCARD-QUILL CORPORATION | $400.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.46 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $837.58 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.29 |