1rows
$518.00paid 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 2025Oct – Dec 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 2022Jul – Sep 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$359,639.372018 HON. DANNY K. DAVIS ($167.75) · 2019 HON. DANNY K. DAVIS ($818.96) · 2020 HON. DANNY K. DAVIS ($2,287.14) · 2021 HON. DANNY K. DAVIS ($356,365.52) · Median member: $402,356.41
2021 so far$1,419,435.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $297,434.73 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANNY K. DAVIS | 2018 | $167.75 |
| 2019 HON. DANNY K. DAVIS | 2019 | $818.96 |
| 2020 HON. DANNY K. DAVIS | 2020 | $2,287.14 |
| 2021 HON. DANNY K. DAVIS | 2021 | $356,365.52 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,434.73 |
| 2 | Contractual services | Itemized | $13,748.35 |
| 3 | Rent, communications and utilities | Itemized | $23,657.39 |
| 4 | Printing and franked mail | Itemized | $836.74 |
| 5 | Travel | Itemized | $16,935.60 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $6,729.56 |
| Member total | $359,639.37 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $47,124.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $28,786.74 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $21,342.99 |
| STAFF ASSISTANT | 2 | $20,750.01 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $20,000.01 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 1 | $15,450.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,925.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $12,725.01 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $11,424.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,424.99 |
| CHIEF RECEPTIONIST | 1 | $11,250.00 |
| PERSONAL ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,880.00 |
| other titles | 2 | $7,350.00 |
| Payroll total | 23 | $297,434.73 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472433 | 2021-10-05 | 2021-06-21–2021-06-21 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ATT WEBSITE SOLUTIONS | $23.35 |
| 1478123 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1478337 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1481988 | 2021-10-25 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| 1490592 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1490810 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503401 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1503615 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.50 |
| 1473335 | 2021-10-05 | 2021-07-26–2021-08-25 | UTILITIES | PEOPLES GAS | $69.37 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | UTILITIES | 〃 | $3.70 |
| 1473374 | 2021-10-05 | 2021-07-30–2021-08-30 | UTILITIES | COMMONWEALTH EDISON COMPANY | $113.33 |
| 1473381 | 2021-10-05 | 2021-07-30–2021-08-30 | UTILITIES | COMMONWEALTH EDISON COMPANY | $227.76 |
| 1473364 | 2021-10-06 | 2021-09-14–2021-10-13 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $737.16 |
| 1475337 | 2021-10-13 | 2021-08-30–2021-09-29 | UTILITIES | COMMONWEALTH EDISON COMPANY | $188.01 |
| 1478139 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1479057 | 2021-10-19 | 2021-08-18–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $704.85 |
| 1482585 | 2021-10-25 | 2021-03-18–2021-04-19 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $706.55 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1482470 | 2021-10-28 | 2021-08-06–2021-08-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $278.70 |
| 1487504 | 2021-11-09 | 2021-08-16–2021-08-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $523.39 |
| MED0111171 | 2021-11-24 | 2021-11-22–2021-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0111855 | 2021-12-27 | 2021-12-07–2021-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
Travel, line by line133 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472433 | 2021-10-05 | 2021-06-15–2021-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $128.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $128.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $128.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $43.00 |
| 1473412 | 2021-10-05 | 2021-09-17–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $583.60 |
| 1472422 | 2021-10-06 | 2021-06-16–2021-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $369.96 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.98 |
| 1473421 | 2021-10-08 | 2021-08-18–2021-08-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$128.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472433 | 2021-10-05 | 2021-03-01–2021-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1473292 | 2021-10-06 | 2021-09-11–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.80 |
| 1473591 | 2021-10-13 | 2021-09-18–2021-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M47WF8M01 | $363.96 |
| 〃 | 〃 | 2021-08-01–2021-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF01G6PF1 | $53.11 |
| 1475312 | 2021-10-13 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 212QW0KM0 AMZN | $20.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 298TD3HE1 AMZN | $14.69 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X67B62O1 | $79.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X2GC4NW2 | $14.32 |
| 1482011 | 2021-10-20 | 2021-07-07–2021-07-07 | FOOD & BEVERAGE | QUILL CORPORATION | $1.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $308.16 |