8rows
−$155.31paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – 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$416,458.892019 HON. DANNY K. DAVIS (−$12.65) · 2020 HON. DANNY K. DAVIS (−$58.00) · 2021 HON. DANNY K. DAVIS (−$84.66) · 2022 HON. DANNY K. DAVIS ($1,048.60) · 2023 HON. DANNY K. DAVIS ($415,565.60) · Median member: $415,972.51
2023 so far$810,517.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $376,276.08 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANNY K. DAVIS | 2019 | −$12.65 |
| 2020 HON. DANNY K. DAVIS | 2020 | −$58.00 |
| 2021 HON. DANNY K. DAVIS | 2021 | −$84.66 |
| 2022 HON. DANNY K. DAVIS | 2022 | $1,048.60 |
| 2023 HON. DANNY K. DAVIS | 2023 | $415,565.60 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,276.08 |
| 2 | Contractual services | Itemized | $5,970.00 |
| 3 | Rent, communications and utilities | Itemized | $19,319.50 |
| 4 | Printing and franked mail | Itemized | $467.09 |
| 5 | Travel | Itemized | $5,682.82 |
| 6 | Equipment | Itemized | −$1,844.91 |
| 7 | Supplies and materials | Itemized | $10,588.31 |
| Member total | $416,458.89 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $61,092.09 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 3 | $35,995.28 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $35,739.24 |
| PART-TIME EMPLOYEE | 4 | $33,693.98 |
| DISTRICT DIRECTOR | 1 | $27,641.67 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $24,616.67 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,849.26 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,397.26 |
| PERSONAL ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,240.91 |
| COMMUNICATIONS SPECIALIST | 1 | $13,612.50 |
| RECEPTIONIST | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,055.56 |
| other titles | 1 | $666.67 |
| Payroll total | 23 | $376,276.08 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651481 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659484 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1667488 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651524 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.86 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $44.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $649.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1657585 | 2023-05-11 | 2023-05-01–2023-05-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.18 |
| 1659527 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0125241 | 2023-05-30 | 2023-04-24–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| X0070741 | 2023-05-15 | 2022-12-20–2023-03-19 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $496.24 |
Travel, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650414 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| X0065345 | 2023-04-18 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $173.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $173.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $173.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $173.90 |
| X0062447 | 2023-04-24 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $98.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | TAXI/RIDE SHARE | 〃 | $21.91 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | TAXI/RIDE SHARE | 〃 | $22.68 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | 〃 | $37.89 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1664436 | 2023-06-05 | 2023-01-24–2023-01-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$4,248.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0076159 | 2023-06-30 | 2023-05-01–2023-05-01 | WARRANTIES | CITIBANK -AMZN Mktp US E23HZ5RV3 | $183.95 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMZN Mktp US HM2SO3XQ2 | $48.99 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HM9FQ15H2 | $1,873.15 |
Supplies and materials, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.59 |
| X0074899 | 2023-05-30 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $381.16 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.87 |
| 1664436 | 2023-06-05 | 2023-01-24–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $4,248.00 |
| X0074927 | 2023-06-05 | 2023-05-19–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.78 |
| 1665286 | 2023-06-12 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANIMOTO INC | $468.00 |
| 〃 | 〃 | 2023-02-20–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $16.25 |
| 〃 | 〃 | 2023-01-16–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |