1rows
$1,273.68paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 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$382,771.092019 HON. DANNY K. DAVIS ($5,035.73) · 2020 HON. DANNY K. DAVIS ($49,178.06) · 2021 HON. DANNY K. DAVIS ($328,557.30) · Median member: $322,248.92
2021 so far$328,557.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $291,451.09 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANNY K. DAVIS | 2019 | $5,035.73 |
| 2020 HON. DANNY K. DAVIS | 2020 | $49,178.06 |
| 2021 HON. DANNY K. DAVIS | 2021 | $328,557.30 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,451.09 |
| 2 | Contractual services | Itemized | $17,218.68 |
| 3 | Rent, communications and utilities | Itemized | $44,016.03 |
| 4 | Printing and franked mail | Itemized | $2,744.15 |
| 5 | Travel | Itemized | $9,867.59 |
| 6 | Equipment | Itemized | $6,933.73 |
| 7 | Supplies and materials | Itemized | $10,539.82 |
| Member total | $382,771.09 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $42,125.01 |
| CHIEF OF STAFF | 2 | $36,912.51 |
| 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 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| CHIEF RECEPTIONIST | 2 | $9,999.99 |
| PERSONAL ASSISTANT | 2 | $9,999.99 |
| DIR OF OPERATIONS & SCHEDULER | 2 | $9,549.99 |
| other titles | 5 | $17,146.60 |
| Payroll total | 43 | $291,451.09 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375656 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1379611 | 2021-01-27 | 2021-01-01–2021-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,000.00 |
| 1386316 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1389073 | 2021-02-19 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,000.00 |
| 1389066 | 2021-02-22 | 2020-11-24–2021-05-24 | INSURANCE | HON. DANNY K. DAVIS | $1,273.68 |
| 1397576 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1397807 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1398356 | 2021-03-18 | 2021-03-10–2021-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,000.00 |
| 1384249 | 2021-02-17 | 2021-01-02–2021-01-02 | TRAINING | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line102 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375670 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1386333 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| MED0104537 | 2021-02-24 | 2021-01-25–2021-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $43.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $488.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $630.48 |
| 1391289 | 2021-03-10 | 2021-01-04–2021-02-02 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $165.68 |
| 〃 | 〃 | 2021-01-04–2021-02-03 | UTILITIES | 〃 | $117.11 |
| 1392876 | 2021-03-10 | 2021-01-21–2021-02-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT WEBSITE SOLUTIONS | $23.35 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396446 | 2021-03-15 | 2020-11-03–2020-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $589.25 |
| 1403567 | 2021-03-31 | 2020-11-11–2020-11-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1374236 | 2021-01-19 | 2019-12-13–2019-12-13 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $1,800.00 |
| 1391289 | 2021-03-10 | 2019-12-13–2019-12-13 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
Travel, line by line93 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379614 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1385400 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1390325 | 2021-02-24 | 2021-01-15–2021-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $719.92 |
| 1390934 | 2021-03-03 | 2021-01-02–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.10 |
| 1393046 | 2021-03-08 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$128.40 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1394461 | 2021-03-10 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $267.20 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $273.90 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $438.20 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,161.26 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| 1394691 | 2021-03-12 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM M78P12WL0 AMZN | $279.00 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 9579X9RO3 | $465.00 |
| 1394697 | 2021-03-12 | 2020-11-05–2020-11-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | QUILL CORPORATION | $632.07 |
Supplies and materials, line by line104 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.19 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.03 |
| 1392876 | 2021-03-10 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PY7S34DO3 | $201.64 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PITNEY BOWES PI | $286.45 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | FOOD & BEVERAGE | CITI PCARD-QUILL CORPORATION | $13.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $358.08 |
| 1394691 | 2021-03-12 | 2021-02-14–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM IB9BF67B3 AMZN | $71.16 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RZ8E36FL3 AMZN | $196.71 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$249.99 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FJ66K4FO3 | $46.95 |