5rows
$4,754.50paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 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$845,438.402021 HON. DANNY K. DAVIS ($87.80) · 2022 HON. DANNY K. DAVIS ($5,076.34) · 2023 HON. DANNY K. DAVIS ($152,107.18) · 2024 HON. DANNY K. DAVIS ($688,167.08) · Median member: $491,359.06
2024 so far$688,167.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $410,993.59 · 15+ titles
Adds up?Adds up Pass36 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANNY K. DAVIS | 2021 | $87.80 |
| 2022 HON. DANNY K. DAVIS | 2022 | $5,076.34 |
| 2023 HON. DANNY K. DAVIS | 2023 | $152,107.18 |
| 2024 HON. DANNY K. DAVIS | 2024 | $688,167.08 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,993.59 |
| 2 | Contractual services | Itemized | $17,744.50 |
| 3 | Rent, communications and utilities | Itemized | $42,839.85 |
| 4 | Printing and franked mail | Itemized | $322,998.17 |
| 5 | Travel | Itemized | $6,562.22 |
| 6 | Equipment | Itemized | $5,562.82 |
| 7 | Supplies and materials | Itemized | $38,737.25 |
| Member total | $845,438.40 |
Staff, by title53 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $62,758.77 |
| CHIEF OF STAFF | 2 | $50,925.00 |
| STAFF ASSISTANT | 7 | $41,388.91 |
| PART-TIME EMPLOYEE | 9 | $37,847.48 |
| ASSISTANT DISTRICT DIRECTOR | 4 | $35,739.24 |
| DISTRICT DIRECTOR | 2 | $28,475.01 |
| DIR OF CONSTITUENT DEVELOPMENT | 2 | $25,449.99 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,849.26 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,397.26 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,074.25 |
| ASSISTANT TO THE CONGRESSMAN F | 2 | $15,000.00 |
| PERSONAL ASSISTANT | 2 | $15,000.00 |
| COMMUNICATIONS SPECIALIST | 2 | $13,612.50 |
| COMMUNICATIONS ASSISTANT | 2 | $11,033.34 |
| other titles | 7 | $8,942.59 |
| Payroll total | 53 | $410,993.59 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725847 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728973 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0144953 | 2024-02-27 | 2024-02-01–2024-02-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7,000.00 |
| 1735990 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0108098 | 2024-01-04 | 2023-09-26–2023-09-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $20.00 |
| X0131147 | 2024-01-05 | 2023-11-17–2023-11-17 | JANITORIAL AND MAINT SERV | HON. DANNY K. DAVIS | $106.34 |
| X0130790 | 2024-01-08 | 2023-11-24–2024-05-24 | INSURANCE | HON. DANNY K. DAVIS | $2,286.55 |
| X0130793 | 2024-01-08 | 2023-05-24–2024-11-24 | INSURANCE | HON. DANNY K. DAVIS | $1,740.88 |
| X0131148 | 2024-01-09 | 2023-12-05–2023-12-05 | JANITORIAL AND MAINT SERV | HON. DANNY K. DAVIS | $55.00 |
| X0130788 | 2024-01-10 | 2023-11-24–2024-05-23 | INSURANCE | HON. DANNY K. DAVIS | $565.73 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720374 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.51 |
| 1728507 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| X0133786 | 2024-02-20 | 2024-01-03–2024-01-03 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $1,790.25 |
| X0142924 | 2024-02-23 | 2024-01-04–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $1,386.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $525.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1735523 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
Printing and franked mail, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.27 |
| 1739419 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103,779.40 |
| X0135845 | 2024-02-14 | 2024-01-15–2024-01-15 | ADVERTISEMENTS | IndividualName withheld | $82,442.00 |
| X0138424 | 2024-02-14 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -iStockphoto | $34.98 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.50 |
| X0145127 | 2024-02-29 | 2024-01-12–2024-01-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $36,442.00 |
| X0146372 | 2024-03-20 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.06 |
| X0108098 | 2024-01-04 | 2023-09-29–2023-09-29 | ADVERTISEMENTS | CITIBANK -MIDWAY BROADCASTING CORP | $1,030.00 |
Travel, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719937 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1728061 | 2024-02-16 | 2024-02-01–2024-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1735079 | 2024-03-16 | 2024-03-01–2024-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1716332 | 2024-01-02 | 2023-01-30–2023-01-30 | MEALS | CITIBANK GOV CARD SERVICE | $14.57 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | MEALS | 〃 | $10.20 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | MEALS | 〃 | $9.75 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | MEALS | 〃 | $123.40 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | MEALS | 〃 | $12.75 |
| 1716875 | 2024-01-02 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133781 | 2024-01-12 | 2024-01-03–2025-01-02 | MAINTENANCE / REPAIRS | PROVEN IT | $1,346.77 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0144717 | 2024-02-28 | 2023-12-25–2024-01-20 | MAINTENANCE / REPAIRS | GREATAMERICA FINANCIAL SVCS CORPORATION | $2,469.93 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0144719 | 2024-02-28 | 2023-10-26–2023-11-20 | MAINTENANCE / REPAIRS | GREATAMERICA FINANCIAL SVCS CORPORATION | $142.77 |
| X0144750 | 2024-02-28 | 2023-11-27–2023-12-20 | MAINTENANCE / REPAIRS | GREATAMERICA FINANCIAL SVCS CORPORATION | $1,306.35 |
Supplies and materials, line by line82 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134830 | 2024-01-23 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $439.90 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.28 |
| X0138424 | 2024-02-14 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK1H722C0 | $31.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK8UL70Q2 | $18.51 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | SOFTWARE LESS THAN $500 | CITIBANK -Amazon Music R87PX7LN0 | $5.99 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime TK71138O0 | $14.99 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TK2WU64J1 | $131.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TK80P52Y0 | $417.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.07 |
| X0142013 | 2024-02-15 | 2024-02-02–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | L2 | $13,597.00 |