Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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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 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,009.252014 HON. DANNY K. DAVIS ($144.66) · 2015 HON. DANNY K. DAVIS ($1,079.99) · 2016 HON. DANNY K. DAVIS ($305,784.60) · Median member: $292,350.17
2016 so far$896,414.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $278,857.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DANNY K. DAVIS | 2014 | $144.66 |
| 2015 HON. DANNY K. DAVIS | 2015 | $1,079.99 |
| 2016 HON. DANNY K. DAVIS | 2016 | $305,784.60 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,857.49 |
| 2 | Contractual services | Itemized | $1,450.00 |
| 3 | Rent, communications and utilities | Itemized | $13,548.41 |
| 4 | Printing and franked mail | Itemized | $582.34 |
| 5 | Travel | Itemized | $8,316.58 |
| 6 | Equipment | Itemized | $1,715.75 |
| 7 | Supplies and materials | Itemized | $2,538.68 |
| Member total | $307,009.25 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $39,252.03 |
| CHIEF OF STAFF | 1 | $30,601.74 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $25,036.77 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DIR OF COMM & ISSUES | 1 | $19,722.75 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $16,250.01 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 1 | $14,651.24 |
| PART-TIME EMPLOYEE | 3 | $13,357.50 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,475.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,424.99 |
| CHIEF RECEPTIONIST | 1 | $9,999.99 |
| PERSONAL ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,549.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,549.99 |
| other titles | 3 | $16,735.50 |
| Payroll total | 22 | $278,857.49 |
Contractual services, line by line1 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443517 | 2016-09-26 | 2016-08-31–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,450.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $659.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.48 |
| E0427739 | 2016-08-02 | 2016-07-14–2016-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $681.60 |
| E0427742 | 2016-08-02 | 2016-05-06–2016-06-08 | UTILITIES | COMED | $395.32 |
| E0427743 | 2016-08-02 | 2016-06-08–2016-07-07 | UTILITIES | COMED | $515.81 |
| E0427744 | 2016-08-02 | 2016-05-02–2016-05-31 | UTILITIES | PEOPLES GAS | $76.73 |
| E0427740 | 2016-08-03 | 2016-06-14–2016-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $684.25 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.61 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | $7.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.58 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| E0427709 | 2016-08-02 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0427710 | 2016-08-02 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0443530 | 2016-09-23 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.65 |
Travel, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867848 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0424983 | 2016-07-23 | 2016-04-28–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $955.70 |
| 〃 | 〃 | 2016-05-03–2016-05-14 | GASOLINE | 〃 | $128.58 |
| 〃 | 〃 | 2016-04-27–2016-05-23 | TAXI/PARKING/TOLLS | 〃 | $106.69 |
| E0426401 | 2016-07-28 | 2016-05-05–2016-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $754.27 |
| 〃 | 〃 | 2016-05-05–2016-05-06 | LODGING | 〃 | $224.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $95.50 |
| E0428722 | 2016-08-04 | 2016-05-29–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $902.40 |
| 〃 | 〃 | 2016-06-01–2016-06-20 | GASOLINE | 〃 | $255.99 |
| 〃 | 〃 | 2016-05-26–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $133.34 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| 881155 | 2016-09-23 | 2016-05-13–2016-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,079.99 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424983 | 2016-07-23 | 2016-05-01–2016-05-01 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $17.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.93 |
| E0427712 | 2016-08-02 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $339.92 |
| E0427737 | 2016-08-02 | 2016-07-08–2016-08-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0427735 | 2016-08-03 | 2016-05-25–2016-05-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $386.12 |
| E0427736 | 2016-08-03 | 2016-06-08–2016-07-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0428722 | 2016-08-04 | 2016-06-01–2016-06-01 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $17.99 |
| E0432892 | 2016-08-18 | 2016-08-08–2016-09-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0432896 | 2016-08-18 | 2016-08-03–2016-08-03 | WATER | MIDWAY WHOLESALERS INC | $30.00 |