Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,881.442017 HON. DANNY K. DAVIS ($2,947.74) · 2018 HON. DANNY K. DAVIS ($307,933.70) · Median member: $312,059.33
2018 so far$915,784.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,989.54 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANNY K. DAVIS | 2017 | $2,947.74 |
| 2018 HON. DANNY K. DAVIS | 2018 | $307,933.70 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,989.54 |
| 2 | Contractual services | Itemized | $3,165.00 |
| 3 | Rent, communications and utilities | Itemized | $22,554.11 |
| 4 | Printing and franked mail | Itemized | $152.51 |
| 5 | Travel | Itemized | $4,755.40 |
| 6 | Equipment | Itemized | $1,295.95 |
| 7 | Supplies and materials | Itemized | $2,968.93 |
| Member total | $310,881.44 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,835.34 |
| 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 | $275,989.54 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643880 | 2018-07-26 | 2018-07-23–2018-07-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| E0643884 | 2018-07-30 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0649338 | 2018-08-22 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0649345 | 2018-08-22 | 2018-07-21–2018-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| E0650535 | 2018-08-27 | 2018-08-20–2018-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639936 | 2018-07-11 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.88 |
| E0639937 | 2018-07-11 | 2018-06-19–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $712.57 |
| 1000600 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $284.50 |
| E0643888 | 2018-07-24 | 2018-05-30–2018-06-27 | UTILITIES | PEOPLES GAS | $52.25 |
| E0643878 | 2018-07-25 | 2018-06-14–2018-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $745.51 |
| E0643886 | 2018-07-25 | 2018-05-31–2018-06-29 | UTILITIES | COMMONWEALTH EDISON COMPANY | $81.10 |
| E0643887 | 2018-07-25 | 2018-05-31–2018-06-29 | UTILITIES | COMMONWEALTH EDISON COMPANY | $181.87 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.94 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.74 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.83 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
Travel, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000578 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0644500 | 2018-08-01 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $699.00 |
| 〃 | 〃 | 2018-05-28–2018-06-25 | GASOLINE | 〃 | $214.38 |
| 〃 | 〃 | 2018-06-04–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $61.70 |
| 1009003 | 2018-08-16 | 2018-08-01–2018-08-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $423.99 |
| E0649349 | 2018-08-27 | 2018-05-30–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,637.20 |
| 〃 | 〃 | 2018-06-10–2018-06-10 | TAXI/PARKING/TOLLS | 〃 | $109.30 |
| E0652090 | 2018-09-07 | 2018-06-29–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,001.60 |
| 〃 | 〃 | 2018-07-04–2018-07-14 | GASOLINE | 〃 | $102.88 |
| 〃 | 〃 | 2018-07-10–2018-07-23 | TAXI/PARKING/TOLLS | 〃 | $60.58 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.92 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.21 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1018074 | 2018-09-21 | 2018-07-18–2018-07-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $893.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $61.84 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643881 | 2018-07-25 | 2018-07-08–2018-08-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0643883 | 2018-07-25 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $61.78 |
| E0643879 | 2018-07-26 | 2018-07-23–2018-07-23 | FOOD & BEVERAGE | IndividualName withheld | $800.00 |
| E0643882 | 2018-07-26 | 2018-06-08–2018-07-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0643885 | 2018-07-26 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $189.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.25 |
| E0649339 | 2018-08-22 | 2018-06-22–2018-06-22 | WATER | MIDWAY WHOLESALERS INC | $52.50 |
| E0649341 | 2018-08-22 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.97 |