1rows
$1,053.55paid 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 2025Jul – Sep 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 2020Apr – Jun 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$340,882.902018 HON. DANNY K. DAVIS ($790.00) · 2019 HON. DANNY K. DAVIS ($35.01) · 2020 HON. DANNY K. DAVIS ($340,057.89) · Median member: $321,766.04
2020 so far$968,265.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $299,618.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANNY K. DAVIS | 2018 | $790.00 |
| 2019 HON. DANNY K. DAVIS | 2019 | $35.01 |
| 2020 HON. DANNY K. DAVIS | 2020 | $340,057.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,618.42 |
| 2 | Contractual services | Itemized | $5,253.55 |
| 3 | Rent, communications and utilities | Itemized | $19,802.40 |
| 4 | Travel | Itemized | $4,094.65 |
| 5 | Equipment | Itemized | $8,575.71 |
| 6 | Supplies and materials | Itemized | $3,538.17 |
| Member total | $340,882.90 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $41,167.34 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 3 | $11,236.11 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| CHIEF RECEPTIONIST | 1 | $9,999.99 |
| PERSONAL ASSISTANT | 1 | $9,999.99 |
| other titles | 3 | $24,585.48 |
| Payroll total | 24 | $299,618.42 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320056 | 2020-08-13 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1322261 | 2020-08-13 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,500.00 |
| 1322263 | 2020-08-17 | 2020-05-01–2021-01-01 | INSURANCE | HON. DANNY K. DAVIS | $1,053.55 |
| 1337499 | 2020-09-24 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.31 |
| 1310839 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.50 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.93 |
| 1312870 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| MED0099449 | 2020-07-27 | 2020-07-22–2020-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1317799 | 2020-07-29 | 2020-06-05–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $56.26 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $693.66 |
| 〃 | 〃 | 2020-07-05–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $56.26 |
| 〃 | 〃 | 2020-03-14–2020-04-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $515.49 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Travel, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312246 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1317798 | 2020-07-29 | 2020-05-14–2020-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
| 〃 | 〃 | 2020-05-26–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | GASOLINE | 〃 | $37.11 |
| 〃 | 〃 | 2020-02-15–2020-02-15 | GASOLINE | 〃 | $28.14 |
| 〃 | 〃 | 2020-05-12–2020-05-12 | GASOLINE | 〃 | $32.34 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | GASOLINE | 〃 | $38.35 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | GASOLINE | 〃 | $31.37 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,755.96 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,278.44 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1328460 | 2020-09-29 | 2020-01-03–2021-01-02 | MAINTENANCE / REPAIRS | CITI PCARD-PROVEN BUSINESS SYSTEMS L | $687.70 |
| GLA0101177 | 2020-09-30 | 2020-01-01–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,556.61 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317798 | 2020-07-29 | 2020-05-09–2020-05-09 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $85.32 |
| 1317799 | 2020-07-29 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $22.50 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $875.84 |
| 〃 | 〃 | 2020-04-27–2020-04-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$37.18 |
| 〃 | 〃 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.98 |
| 〃 | 〃 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $934.79 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $681.99 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $347.08 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.53 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.50 |