Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,423.122017 HON. DANNY K. DAVIS ($307,423.12) · Median member: $294,398.14
2017 so far$946,904.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $274,572.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANNY K. DAVIS | 2017 | $307,423.12 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,572.89 |
| 2 | Contractual services | Itemized | $760.00 |
| 3 | Rent, communications and utilities | Itemized | $23,322.67 |
| 4 | Printing and franked mail | Itemized | $519.47 |
| 5 | Travel | Itemized | $3,516.74 |
| 6 | Equipment | Itemized | $919.76 |
| 7 | Supplies and materials | Itemized | $3,811.59 |
| Member total | $307,423.12 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,002.02 |
| CHIEF OF STAFF | 1 | $30,601.74 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $25,870.09 |
| 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 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,258.33 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,475.00 |
| 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 | $12,485.50 |
| Payroll total | 23 | $274,572.89 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0538898 | 2017-08-01 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0548756 | 2017-09-05 | 2017-05-31–2017-05-31 | JANITORIAL AND MAINT SERV | OPPORTUNITY SECURE DATA DESTRUCTION LLC | $60.00 |
| E0550118 | 2017-09-07 | 2017-09-01–2017-09-01 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.64 |
| 930724 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.84 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $493.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $41.16 |
| 935168 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.96 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.99 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.04 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $320.00 |
| E0538890 | 2017-08-01 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 946462 | 2017-09-26 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $66.39 |
Travel, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930689 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| 927443 | 2017-07-24 | 2017-06-01–2017-06-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | −$423.99 |
| 936093 | 2017-08-16 | 2017-05-25–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,126.80 |
| 〃 | 〃 | 2017-06-02–2017-06-24 | GASOLINE | 〃 | $208.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $75.22 |
| 936333 | 2017-08-16 | 2017-08-01–2017-08-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0546940 | 2017-08-28 | 2017-08-17–2017-08-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $394.96 |
| E0548491 | 2017-08-31 | 2017-06-29–2017-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $751.20 |
| 〃 | 〃 | 2017-07-11–2017-07-25 | GASOLINE | 〃 | $73.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $39.17 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0069970 | 2017-07-19 | 2017-07-18–2017-07-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $211.92 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $512.37 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $516.82 |
| E0538883 | 2017-08-01 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $603.79 |
| E0538906 | 2017-08-01 | 2017-07-08–2017-08-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 936093 | 2017-08-16 | 2017-06-01–2017-06-01 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $70.41 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.82 |
| E0548653 | 2017-09-05 | 2017-08-08–2017-09-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0548654 | 2017-09-05 | 2017-06-08–2017-06-08 | WATER | MIDWAY WHOLESALERS INC | $7.50 |
| E0548655 | 2017-09-05 | 2017-06-08–2017-06-08 | WATER | MIDWAY WHOLESALERS INC | $30.00 |
| E0548737 | 2017-09-05 | 2017-02-17–2017-02-17 | WATER | MIDWAY WHOLESALERS INC | $97.50 |