Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,943.142016 HON. DANNY K. DAVIS ($27,154.98) · 2017 HON. DANNY K. DAVIS ($309,788.16) · Median member: $297,702.03
2017 so far$309,788.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6565 entries · $283,456.23 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANNY K. DAVIS | 2016 | $27,154.98 |
| 2017 HON. DANNY K. DAVIS | 2017 | $309,788.16 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,456.23 |
| 2 | Contractual services | Itemized | $9,648.24 |
| 3 | Rent, communications and utilities | Itemized | $27,136.22 |
| 4 | Printing and franked mail | Itemized | $4,980.19 |
| 5 | Travel | Itemized | $5,783.38 |
| 6 | Equipment | Itemized | $1,095.76 |
| 7 | Supplies and materials | Itemized | $4,843.12 |
| Member total | $336,943.14 |
Staff, by title65 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $38,002.02 |
| CHIEF OF STAFF | 2 | $30,601.74 |
| ASSISTANT DISTRICT DIRECTOR | 4 | $25,036.77 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| DIR OF COMM & ISSUES | 2 | $19,722.75 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIR OF CONSTITUENT DEVELOPMENT | 2 | $16,250.01 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 2 | $14,199.99 |
| PART-TIME EMPLOYEE | 6 | $13,357.50 |
| ADMINISTRATIVE ASSISTANT | 2 | $11,475.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $11,424.99 |
| CHIEF RECEPTIONIST | 2 | $9,999.99 |
| PERSONAL ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,549.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,549.99 |
| other titles | 27 | $23,035.50 |
| Payroll total | 65 | $283,456.23 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0491020 | 2017-03-05 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0491032 | 2017-03-05 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $554.57 |
| 912749 | 2017-03-31 | 2017-03-23–2017-03-23 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,753.44 |
| 912750 | 2017-03-31 | 2017-03-23–2017-03-23 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,731.09 |
| E0470215 | 2017-01-06 | 2016-12-06–2016-12-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $800.00 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $554.57 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $554.57 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897506 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.93 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.17 |
| E0483799 | 2017-02-09 | 2016-12-01–2017-01-03 | UTILITIES | COMED | $102.89 |
| E0483829 | 2017-02-10 | 2016-12-01–2017-01-03 | UTILITIES | COMED | $194.32 |
| E0483849 | 2017-02-10 | 2016-12-14–2017-01-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $703.66 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.96 |
| 902785 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.03 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,618.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.02 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.60 |
| E0491175 | 2017-03-05 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,048.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.54 |
| E0472753 | 2017-01-06 | 2016-12-07–2016-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.00 |
Travel, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480568 | 2017-01-25 | 2017-01-04–2017-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $117.94 |
| 902048 | 2017-02-03 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| 902754 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0491123 | 2017-02-24 | 2017-01-07–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,591.02 |
| 〃 | 〃 | 2017-01-09–2017-01-20 | TAXI/PARKING/TOLLS | 〃 | $10.70 |
| 912676 | 2017-03-29 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0472755 | 2017-01-04 | 2016-10-28–2016-11-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $680.40 |
| 〃 | 〃 | 2016-11-03–2016-11-24 | GASOLINE | 〃 | $139.92 |
| 〃 | 〃 | 2016-11-01–2016-11-20 | TAXI/PARKING/TOLLS | 〃 | $64.58 |
| 897021 | 2017-01-05 | 2016-10-30–2016-11-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $728.28 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| E0491015 | 2017-03-09 | 2017-01-03–2018-01-02 | WARRANTIES | PROVEN BUSINESS SYSTEMS LLC | $460.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
Supplies and materials, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472751 | 2017-01-09 | 2017-01-03–2017-01-07 | WATER | HAGUE QUALITY WATER OF MD INC | $10.50 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.21 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.57 |
| E0491026 | 2017-03-05 | 2017-01-08–2017-02-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0491030 | 2017-03-05 | 2017-02-08–2017-03-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0491031 | 2017-03-06 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $190.08 |
| E0491018 | 2017-03-07 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $608.08 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.28 |