26rows
$2,530.86paid 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 2022
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 2022Oct – Dec 2021Jul – 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$419,279.202019 HON. DANNY K. DAVIS ($770.62) · 2020 HON. DANNY K. DAVIS (−$540.58) · 2021 HON. DANNY K. DAVIS ($65,516.33) · 2022 HON. DANNY K. DAVIS ($353,532.83) · Median member: $383,571.86
2022 so far$353,532.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $301,423.32 · 15+ titles
Adds up?Adds up Pass38 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANNY K. DAVIS | 2019 | $770.62 |
| 2020 HON. DANNY K. DAVIS | 2020 | −$540.58 |
| 2021 HON. DANNY K. DAVIS | 2021 | $65,516.33 |
| 2022 HON. DANNY K. DAVIS | 2022 | $353,532.83 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,423.32 |
| 2 | Contractual services | Itemized | $9,610.17 |
| 3 | Rent, communications and utilities | Itemized | $35,198.91 |
| 4 | Printing and franked mail | Itemized | $56,260.32 |
| 5 | Travel | Itemized | $6,635.28 |
| 6 | Equipment | Itemized | $1,206.47 |
| 7 | Supplies and materials | Itemized | $8,944.73 |
| Member total | $419,279.20 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $47,124.99 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| ASSISTANT DISTRICT DIRECTOR | 4 | $29,036.74 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $20,750.01 |
| PART-TIME EMPLOYEE | 8 | $20,200.43 |
| DIR OF CONSTITUENT DEVELOPMENT | 2 | $20,000.01 |
| SENIOR ADVISOR & DIR OF FINANC | 2 | $15,450.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $13,925.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $12,725.01 |
| PERSONAL ASSISTANT | 2 | $11,874.99 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $11,424.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,424.99 |
| ASSISTANT TO THE CHIEF OF STAF | 2 | $11,250.00 |
| CHIEF RECEPTIONIST | 2 | $11,250.00 |
| other titles | 6 | $6,236.16 |
| Payroll total | 48 | $301,423.32 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511111 | 2022-01-07 | 2021-11-24–2022-05-24 | INSURANCE | HON. DANNY K. DAVIS | $1,758.40 |
| 1514939 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526134 | 2022-02-15 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,895.00 |
| 1542577 | 2022-03-29 | 2022-01-20–2022-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1542579 | 2022-03-29 | 2022-01-18–2022-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.03 |
| GLA0112173 | 2022-01-07 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$235.96 |
| 1524393 | 2022-02-11 | 2021-10-01–2021-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,800.00 |
| 1524395 | 2022-02-11 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,800.00 |
| 1524397 | 2022-02-11 | 2021-12-01–2021-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,800.00 |
| 1526134 | 2022-02-15 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.48 |
| 1514772 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.38 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.16 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.36 |
| 1524092 | 2022-02-10 | 2022-01-14–2022-02-13 | UTILITIES | IndividualName withheld | $1,429.53 |
| 1524458 | 2022-02-10 | 2022-01-03–2022-01-03 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK GOV CARD SERVICE | $38.14 |
| 1527015 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,602.73 |
| 1524530 | 2022-02-11 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | SPD PRESS | $5,350.00 |
| 1534266 | 2022-03-10 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| MED0114088 | 2022-03-29 | 2022-03-15–2022-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| 1513089 | 2022-01-12 | 2021-08-20–2021-08-20 | FRANKABLE PRINTING & REPROD | CHALLENGE PRINTS AND DESIGNS | $650.00 |
| 1513091 | 2022-01-12 | 2021-07-11–2021-07-11 | FRANKABLE PRINTING & REPROD | CHALLENGE PRINTS AND DESIGNS | $1,100.00 |
| 1513093 | 2022-01-12 | 2021-07-06–2021-07-06 | FRANKABLE PRINTING & REPROD | CHALLENGE PRINTS AND DESIGNS | $400.00 |
| 1513108 | 2022-01-12 | 2021-07-06–2021-07-06 | FRANKABLE PRINTING & REPROD | CHALLENGE PRINTS AND DESIGNS | $650.00 |
| 1513233 | 2022-01-18 | 2021-10-10–2021-10-10 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
Travel, line by line70 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515428 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1524406 | 2022-02-10 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 1524458 | 2022-02-10 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | GASOLINE | 〃 | $45.31 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | GASOLINE | 〃 | $31.01 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | GASOLINE | 〃 | $43.27 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | 〃 | $19.20 |
| 1527685 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1524435 | 2022-02-15 | 2022-01-04–2023-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-ROCKETREACH LLC | $588.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1542148 | 2022-03-25 | 2022-01-04–2023-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$588.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1521277 | 2022-02-02 | 2021-01-03–2022-01-02 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $909.47 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513020 | 2022-01-13 | 2022-01-08–2023-01-07 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1513029 | 2022-01-18 | 2021-10-04–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.96 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.80 |
| 1524212 | 2022-02-10 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $803.17 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,318.63 |
| 1534625 | 2022-03-11 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $401.34 |
| 1542148 | 2022-03-25 | 2022-01-04–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $588.00 |
| 1534717 | 2022-03-29 | 2022-01-23–2022-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US IZ71T8O83 AM | $160.22 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7X2JT6ES3 | $18.51 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NB2QN32L3 | $82.54 |