1rows
$1,637.85paid 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 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 2021Apr – Jun 2021Jan – Mar 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$365,534.912019 HON. DANNY K. DAVIS ($250.60) · 2020 HON. DANNY K. DAVIS ($414.05) · 2021 HON. DANNY K. DAVIS ($364,870.26) · Median member: $323,381.05
2021 so far$1,063,069.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $317,882.42 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANNY K. DAVIS | 2019 | $250.60 |
| 2020 HON. DANNY K. DAVIS | 2020 | $414.05 |
| 2021 HON. DANNY K. DAVIS | 2021 | $364,870.26 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,882.42 |
| 2 | Contractual services | Itemized | $11,372.85 |
| 3 | Rent, communications and utilities | Itemized | $21,655.30 |
| 4 | Printing and franked mail | Itemized | $232.35 |
| 5 | Travel | Itemized | $9,496.83 |
| 6 | Equipment | Itemized | $962.52 |
| 7 | Supplies and materials | Itemized | $3,932.64 |
| Member total | $365,534.91 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $47,124.99 |
| CHIEF OF STAFF | 2 | $36,257.36 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $28,786.74 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $20,950.01 |
| PART-TIME EMPLOYEE | 4 | $20,486.69 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $20,000.01 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 1 | $15,450.00 |
| DIR OF COMM & ISSUES | 1 | $14,815.16 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,925.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $12,725.01 |
| CHIEF RECEPTIONIST | 1 | $11,250.00 |
| PERSONAL ASSISTANT | 1 | $11,250.00 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $10,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,800.00 |
| other titles | 7 | $20,761.44 |
| Payroll total | 29 | $317,882.42 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442704 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1442922 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454168 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1454382 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466278 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1466492 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1464596 | 2021-09-17 | 2021-05-24–2021-11-24 | INSURANCE | HON. DANNY K. DAVIS | $1,637.85 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442721 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1445725 | 2021-07-19 | 2021-05-24–2021-06-23 | UTILITIES | PEOPLES GAS | $63.65 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | UTILITIES | 〃 | $3.94 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.53 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.03 |
| 1445718 | 2021-07-20 | 2021-06-01–2021-06-30 | UTILITIES | COMMONWEALTH EDISON COMPANY | $146.37 |
| 1445721 | 2021-07-20 | 2021-05-25–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $911.26 |
| 1445728 | 2021-07-21 | 2021-05-25–2021-06-23 | UTILITIES | PEOPLES GAS | $71.82 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | UTILITIES | 〃 | $5.22 |
| 1445789 | 2021-07-21 | 2021-05-18–2021-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $706.55 |
Printing and franked mail, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.35 |
| 1461708 | 2021-09-08 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | PITNEY BOWES | $105.00 |
Travel, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441813 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1445737 | 2021-07-20 | 2021-06-15–2021-07-01 | LODGING | IndividualName withheld | $1,147.73 |
| 1447808 | 2021-07-29 | 2021-05-25–2021-05-27 | LODGING | IndividualName withheld | $366.28 |
| 〃 | 〃 | 2021-05-25–2021-05-26 | MEALS | IndividualName withheld | $76.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.50 |
| 1451998 | 2021-08-10 | 2021-06-15–2021-07-01 | LODGING | IndividualName withheld | −$4.00 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | MEALS | IndividualName withheld | $4.00 |
| 1452787 | 2021-08-16 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-07-23–2021-07-23 | TAXI/PARKING/TOLLS | 〃 | $13.66 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $332.70 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448282 | 2021-07-30 | 2021-07-15–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $649.39 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.42 |
| 1452656 | 2021-08-17 | 2021-05-18–2021-05-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $242.23 |
| 1457461 | 2021-08-25 | 2021-05-04–2021-05-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO TRIAL | $190.67 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L5OD8RM0 | $416.73 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $201.42 |
| 1459119 | 2021-08-27 | 2021-07-01–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 296UQ3C80 | $12.99 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 2R1J75DC0 | $12.99 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime LN1R94UX3 | $12.99 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime NM19W2KY3 | $12.99 |