21rows
$3,006.65paid 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 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 2023Jul – Sep 2022Apr – Jun 2022Jan – Mar 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$607,744.772021 HON. DANNY K. DAVIS ($26,723.67) · 2022 HON. DANNY K. DAVIS ($581,021.10) · Median member: $494,470.34
2022 so far$1,806,546.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $547,174.32 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANNY K. DAVIS | 2021 | $26,723.67 |
| 2022 HON. DANNY K. DAVIS | 2022 | $581,021.10 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $547,174.32 |
| 2 | Contractual services | Itemized | $8,034.69 |
| 3 | Rent, communications and utilities | Itemized | $24,782.38 |
| 4 | Printing and franked mail | Itemized | $1,440.07 |
| 5 | Travel | Itemized | $18,700.32 |
| 6 | Equipment | Itemized | $3,940.24 |
| 7 | Supplies and materials | Itemized | $3,672.75 |
| Member total | $607,744.77 |
Staff, by title45 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $59,264.16 |
| CHIEF OF STAFF | 1 | $46,216.66 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $37,492.82 |
| DISTRICT DIRECTOR | 1 | $28,316.67 |
| STAFF ASSISTANT | 2 | $27,728.34 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $25,050.01 |
| PART-TIME EMPLOYEE | 3 | $23,962.49 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $22,000.00 |
| SENIOR ADVISOR & DIR OF FINANC | 1 | $19,713.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,649.51 |
| ADMINISTRATIVE ASSISTANT | 1 | $16,681.51 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $15,632.83 |
| PERSONAL ASSISTANT | 1 | $15,579.16 |
| COMMUNICATIONS SPECIALIST | 1 | $15,325.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,882.83 |
| other titles | 24 | $161,679.33 |
| Payroll total | 45 | $547,174.32 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605535 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613917 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1612594 | 2022-11-17 | 2022-09-13–2022-09-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.75 |
| 1612634 | 2022-11-22 | 2022-11-01–2022-11-30 | INSURANCE | PROVEN BUSINESS SYSTEMS LLC | $7.56 |
| 1612644 | 2022-11-22 | 2022-11-01–2022-11-30 | INSURANCE | PROVEN BUSINESS SYSTEMS LLC | $7.56 |
| 1617234 | 2022-11-30 | 2022-10-25–2022-10-25 | JANITORIAL AND MAINT SERV | HON. DANNY K. DAVIS | $102.71 |
| 1617569 | 2022-12-02 | 2022-12-01–2022-12-30 | INSURANCE | PROVEN BUSINESS SYSTEMS LLC | $7.56 |
| 1620484 | 2022-12-14 | 2022-04-26–2022-07-25 | TECHNOLOGY SERVICE CONTRACTS | WHISPIR INC | −$9,651.61 |
| 1621976 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1619018 | 2022-12-21 | 2022-11-24–2023-05-24 | INSURANCE | HON. DANNY K. DAVIS | $2,144.55 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604838 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $898.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.52 |
| 1610505 | 2022-11-04 | 2022-10-24–2022-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.46 |
| 1612673 | 2022-11-16 | 2022-09-14–2022-10-13 | UTILITIES | IndividualName withheld | $1,224.68 |
| 1612678 | 2022-11-16 | 2022-10-14–2022-11-13 | UTILITIES | IndividualName withheld | $973.80 |
| 1613225 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1612645 | 2022-11-17 | 2022-08-30–2022-09-29 | UTILITIES | COMED | $206.76 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,113.72 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.85 |
| MED0120168 | 2022-11-22 | 2022-11-18–2022-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1612761 | 2022-11-29 | 2022-11-14–2022-11-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $71.00 |
| MED0121011 | 2022-12-27 | 2022-11-29–2022-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.50 |
Travel, line by line81 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605435 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| X0026314 | 2022-10-17 | 2022-09-28–2022-10-02 | LODGING | IndividualName withheld | $2,348.06 |
| 1605850 | 2022-10-20 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $589.22 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | TAXI/RIDE SHARE | 〃 | $87.65 |
| 1609483 | 2022-11-03 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 1609659 | 2022-11-03 | 2022-03-14–2022-03-18 | LODGING | CITIBANK GOV CARD SERVICE | $1,214.97 |
| 1610115 | 2022-11-03 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $63.60 |
| 1613817 | 2022-11-16 | 2022-11-01–2022-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1605852 | 2022-11-17 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$294.61 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1612634 | 2022-11-22 | 2022-11-01–2022-11-30 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | PROVEN BUSINESS SYSTEMS LLC | $1,050.54 |
| 1612644 | 2022-11-22 | 2022-09-25–2022-10-25 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | PROVEN BUSINESS SYSTEMS LLC | $211.62 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | 〃 | $1,050.54 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1617569 | 2022-12-02 | 2022-12-01–2022-12-30 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $1,050.54 |
| 1624618 | 2022-12-23 | 2022-12-03–2022-12-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $470.53 |
| 1610813 | 2022-11-03 | 2022-02-05–2023-02-05 | SOFTWARE LESS THAN $500 | RESTREAM INC | $990.00 |
| 1612147 | 2022-11-10 | 2022-02-05–2023-02-05 | SOFTWARE LESS THAN $500 | RESTREAM INC | −$990.00 |
| 1612652 | 2022-11-17 | 2022-08-30–2022-08-30 | FOOD & BEVERAGE | QUILL CORPORATION | $56.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $607.37 |
| 1617236 | 2022-11-29 | 2022-10-25–2022-10-25 | PUBLICATIONS/REFERENCE MAT'L | HON. DANNY K. DAVIS | $55.40 |
| 1612654 | 2022-11-30 | 2022-10-07–2022-10-07 | FOOD & BEVERAGE | QUILL CORPORATION | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $387.71 |
| 1617229 | 2022-11-30 | 2022-09-13–2022-09-13 | AUTO EXPENSES | HON. DANNY K. DAVIS | $72.38 |
| 1617549 | 2022-11-30 | 2022-03-10–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | L2 | −$14,509.18 |