Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$435,133.552017 HON. DANNY K. DAVIS ($944.77) · 2018 HON. DANNY K. DAVIS ($434,188.78) · Median member: $350,022.37
2018 so far$1,349,972.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $388,672.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANNY K. DAVIS | 2017 | $944.77 |
| 2018 HON. DANNY K. DAVIS | 2018 | $434,188.78 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,672.29 |
| 2 | Contractual services | Itemized | $13,536.03 |
| 3 | Rent, communications and utilities | Itemized | $19,981.92 |
| 4 | Printing and franked mail | Itemized | $1,007.22 |
| 5 | Travel | Itemized | $5,787.38 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $5,851.71 |
| Member total | $435,133.55 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $50,252.00 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $37,286.75 |
| CHIEF OF STAFF | 1 | $34,367.83 |
| SENIOR ADVISOR | 1 | $28,000.00 |
| DIR OF COMM & ISSUES | 1 | $25,222.75 |
| DISTRICT DIRECTOR | 1 | $24,250.00 |
| PART-TIME EMPLOYEE | 3 | $22,357.50 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $21,750.01 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 1 | $19,699.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,175.00 |
| CHIEF RECEPTIONIST | 1 | $16,999.99 |
| PERSONAL ASSISTANT | 1 | $16,999.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $16,975.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,549.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,549.99 |
| other titles | 3 | $23,235.50 |
| Payroll total | 22 | $388,672.29 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658711 | 2018-10-02 | 2018-09-29–2018-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| E0658996 | 2018-10-16 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0659442 | 2018-11-07 | 2018-10-01–2018-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1037518 | 2018-11-19 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1042340 | 2018-11-26 | 2018-11-09–2018-11-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1043697 | 2018-11-28 | 2018-06-29–2018-06-29 | TRAINING | FRANKLIN COVEY CLIENT SALES INC | $4,686.03 |
| 1045998 | 2018-12-07 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1049811 | 2018-12-19 | 2018-12-23–2018-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,100.00 |
| 1049823 | 2018-12-19 | 2018-12-03–2018-12-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,100.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024696 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| E0658960 | 2018-10-16 | 2018-09-14–2018-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $509.65 |
| E0658964 | 2018-10-16 | 2018-08-27–2018-09-26 | UTILITIES | PEOPLES GAS | $54.91 |
| E0658965 | 2018-10-16 | 2018-08-27–2018-09-26 | UTILITIES | PEOPLES GAS | $42.53 |
| E0658984 | 2018-10-16 | 2018-05-14–2018-06-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.51 |
| E0658980 | 2018-10-17 | 2018-08-29–2018-09-28 | UTILITIES | COMMONWEALTH EDISON COMPANY | $223.52 |
| E0658987 | 2018-10-17 | 2018-08-29–2018-09-28 | UTILITIES | COMMONWEALTH EDISON COMPANY | $88.63 |
| E0658988 | 2018-10-17 | 2018-03-02–2018-04-02 | UTILITIES | COMMONWEALTH EDISON COMPANY | $2.43 |
| E0658963 | 2018-10-18 | 2018-07-26–2018-08-27 | UTILITIES | PEOPLES GAS | $1.67 |
| E0658982 | 2018-10-19 | 2018-07-31–2018-08-29 | UTILITIES | COMMONWEALTH EDISON COMPANY | $1.58 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.01 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.61 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0659007 | 2018-10-15 | 2018-09-04–2018-09-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $424.55 |
| E0659010 | 2018-10-15 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0659312 | 2018-10-26 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1037529 | 2018-11-16 | 2018-11-15–2018-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.75 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
Travel, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657788 | 2018-10-01 | 2018-07-17–2018-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.80 |
| E0658985 | 2018-10-15 | 2018-07-27–2018-08-21 | GASOLINE | CITIBANK GOV CARD SERVICE | $197.81 |
| E0658971 | 2018-10-16 | 2018-05-08–2018-05-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0658972 | 2018-10-17 | 2018-06-10–2018-06-11 | LODGING | IndividualName withheld | $257.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.00 |
| E0658989 | 2018-10-17 | 2018-08-22–2018-08-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.95 |
| E0658991 | 2018-10-17 | 2018-09-06–2018-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.00 |
| E0658999 | 2018-10-17 | 2018-01-04–2018-01-06 | LODGING | IndividualName withheld | $340.40 |
| 〃 | 〃 | 2018-01-05–2018-01-06 | MEALS | IndividualName withheld | $55.07 |
| E0659310 | 2018-10-26 | 2018-09-12–2018-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658967 | 2018-10-16 | 2018-05-30–2018-05-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $61.78 |
| E0658973 | 2018-10-16 | 2018-04-03–2018-04-18 | FOOD & BEVERAGE | IndividualName withheld | $102.33 |
| E0658997 | 2018-10-16 | 2018-09-08–2018-10-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0658961 | 2018-10-17 | 2018-07-25–2018-07-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $514.23 |
| E0658966 | 2018-10-17 | 2018-10-01–2018-10-01 | AUTO EXPENSES | ALLYPAYMENT PROCESSING CTR | $710.00 |
| E0658969 | 2018-10-17 | 2018-07-18–2018-07-18 | FOOD & BEVERAGE | QUILL CORPORATION | $26.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $595.39 |
| E0658970 | 2018-10-17 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $293.28 |
| E0658986 | 2018-10-17 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $20.00 |
| E0658990 | 2018-10-17 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $406.10 |