Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,538.412016 HON. DANNY K. DAVIS ($328,538.41) · Median member: $323,677.86
2016 so far$1,224,953.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $282,826.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANNY K. DAVIS | 2016 | $328,538.41 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,826.23 |
| 2 | Contractual services | Itemized | $694.57 |
| 3 | Rent, communications and utilities | Itemized | $34,153.43 |
| 4 | Printing and franked mail | Itemized | $1,481.59 |
| 5 | Travel | Itemized | $6,564.94 |
| 6 | Equipment | Itemized | $968.76 |
| 7 | Supplies and materials | Itemized | $1,848.89 |
| Member total | $328,538.41 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,002.02 |
| 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 | $14,199.99 |
| 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 | 4 | $22,405.50 |
| Payroll total | 23 | $282,826.23 |
Contractual services, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $554.57 |
| E0456997 | 2016-11-10 | 2016-09-12–2016-09-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.67 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $352.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.46 |
| 886720 | 2016-11-03 | 2016-10-24–2016-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.54 |
| E0456988 | 2016-11-09 | 2016-08-31–2016-09-30 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $95.67 |
| E0456990 | 2016-11-09 | 2016-09-01–2016-10-03 | UTILITIES | COMED | $363.10 |
| E0456991 | 2016-11-09 | 2016-09-14–2016-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $701.51 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.90 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.14 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0456984 | 2016-11-09 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0459377 | 2016-11-21 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $400.00 |
| E0459378 | 2016-11-21 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $200.00 |
| E0459379 | 2016-11-21 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $600.00 |
| E0461230 | 2016-11-29 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $200.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
Travel, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883380 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0452572 | 2016-10-26 | 2016-08-26–2016-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $704.60 |
| 〃 | 〃 | 2016-08-26–2016-08-31 | LODGING | 〃 | $672.16 |
| E0456985 | 2016-11-14 | 2016-10-28–2016-10-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $125.10 |
| E0456983 | 2016-11-15 | 2016-06-16–2016-11-01 | LODGING | IndividualName withheld | $842.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $291.60 |
| 888612 | 2016-11-16 | 2016-11-01–2016-11-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0460301 | 2016-11-28 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $947.70 |
| 〃 | 〃 | 2016-08-26–2016-08-31 | GASOLINE | 〃 | $158.43 |
| 〃 | 〃 | 2016-08-26–2016-09-18 | TAXI/PARKING/TOLLS | 〃 | $218.80 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| E0464060 | 2016-12-08 | 2016-06-03–2017-01-02 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $333.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
Supplies and materials, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.94 |
| E0456986 | 2016-11-09 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $449.48 |
| E0456989 | 2016-11-09 | 2016-08-18–2016-08-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $41.21 |
| E0456994 | 2016-11-09 | 2016-08-18–2016-08-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $289.21 |
| E0456995 | 2016-11-09 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $95.59 |
| E0456996 | 2016-11-09 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $107.30 |
| E0456993 | 2016-11-10 | 2016-10-08–2016-11-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0459381 | 2016-11-18 | 2016-11-08–2016-12-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0460301 | 2016-11-28 | 2016-09-01–2016-09-26 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $17.99 |
| E0460748 | 2016-11-29 | 2016-10-28–2016-11-22 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $17.99 |