Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,294.922017 HON. DANNY K. DAVIS ($1,948.83) · 2018 HON. DANNY K. DAVIS ($309,346.09) · Median member: $302,276.68
2018 so far$607,850.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,156.22 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANNY K. DAVIS | 2017 | $1,948.83 |
| 2018 HON. DANNY K. DAVIS | 2018 | $309,346.09 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,156.22 |
| 2 | Contractual services | Itemized | $5,850.00 |
| 3 | Rent, communications and utilities | Itemized | $19,690.76 |
| 4 | Printing and franked mail | Itemized | $222.76 |
| 5 | Travel | Itemized | $6,128.54 |
| 6 | Equipment | Itemized | $362.76 |
| 7 | Supplies and materials | Itemized | $3,883.88 |
| Member total | $311,294.92 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,002.02 |
| CHIEF OF STAFF | 1 | $30,601.74 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $26,286.75 |
| 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 | $12,675.00 |
| 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 | 3 | $12,235.50 |
| Payroll total | 22 | $275,156.22 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612198 | 2018-04-02 | 2018-03-01–2018-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| E0620447 | 2018-05-02 | 2018-04-24–2018-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| E0628375 | 2018-05-29 | 2018-05-01–2018-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| E0631709 | 2018-06-13 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0631710 | 2018-06-13 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0631723 | 2018-06-13 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0635828 | 2018-06-29 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982450 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| E0616608 | 2018-04-17 | 2018-03-02–2018-04-02 | UTILITIES | COMED | $127.72 |
| E0616610 | 2018-04-17 | 2018-03-02–2018-04-02 | UTILITIES | COMED | $140.57 |
| E0616611 | 2018-04-17 | 2018-03-01–2018-03-24 | UTILITIES | PEOPLES GAS | $182.85 |
| E0616613 | 2018-04-17 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $323.33 |
| E0616614 | 2018-04-17 | 2018-03-19–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.08 |
| E0616612 | 2018-04-18 | 2018-03-01–2018-03-24 | UTILITIES | PEOPLES GAS | $119.91 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $581.68 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.68 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0631708 | 2018-06-12 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $116.85 |
| 995947 | 2018-06-15 | 2018-05-04–2018-05-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982427 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0618793 | 2018-04-24 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| E0618794 | 2018-04-26 | 2018-02-06–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.20 |
| 〃 | 〃 | 2018-02-03–2018-02-25 | GASOLINE | 〃 | $265.50 |
| 〃 | 〃 | 2018-01-30–2018-02-26 | TAXI/PARKING/TOLLS | 〃 | $68.06 |
| E0618849 | 2018-04-27 | 2018-02-27–2018-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.60 |
| 〃 | 〃 | 2018-03-08–2018-03-14 | GASOLINE | 〃 | $98.16 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| 988454 | 2018-05-16 | 2018-05-01–2018-05-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| 994493 | 2018-06-16 | 2018-06-01–2018-06-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.92 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.92 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.92 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616607 | 2018-04-17 | 2018-04-08–2018-05-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0618794 | 2018-04-26 | 2018-02-19–2018-02-19 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $63.05 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $549.50 |
| E0626241 | 2018-05-20 | 2018-05-08–2018-06-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.28 |
| E0631721 | 2018-06-11 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $6.79 |
| E0631711 | 2018-06-13 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | STAPLES INC | $39.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.22 |
| E0631712 | 2018-06-13 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $311.71 |