Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
38 earlier →
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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$317,554.632017 HON. DANNY K. DAVIS ($205.15) · 2018 HON. DANNY K. DAVIS ($913.55) · 2019 HON. DANNY K. DAVIS ($316,435.93) · Median member: $304,159.70
2019 so far$942,061.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $285,022.53 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANNY K. DAVIS | 2017 | $205.15 |
| 2018 HON. DANNY K. DAVIS | 2018 | $913.55 |
| 2019 HON. DANNY K. DAVIS | 2019 | $316,435.93 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,022.53 |
| 2 | Contractual services | Itemized | $3,100.00 |
| 3 | Rent, communications and utilities | Itemized | $19,218.12 |
| 4 | Printing and franked mail | Itemized | $99.92 |
| 5 | Travel | Itemized | $6,605.76 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $3,211.30 |
| Member total | $317,554.63 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $39,252.00 |
| CHIEF OF STAFF | 1 | $36,912.51 |
| 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 | 5 | $14,541.06 |
| Payroll total | 24 | $285,022.53 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157643 | 2019-07-25 | 2019-07-01–2019-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1158024 | 2019-07-25 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1158038 | 2019-07-25 | 2019-07-01–2019-07-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1171829 | 2019-08-22 | 2019-08-01–2019-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.43 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $116.56 |
| 1152707 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 1158064 | 2019-07-25 | 2019-07-05–2019-08-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $56.26 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $156.85 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.79 |
| 1158040 | 2019-07-26 | 2019-06-14–2019-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $550.64 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $651.29 |
Printing and franked mail, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.18 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.29 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.65 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1158037 | 2019-07-25 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0090211 | 2019-07-29 | 2019-07-01–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.30 |
Travel, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151637 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1166970 | 2019-08-16 | 2019-08-01–2019-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1161266 | 2019-08-26 | 2019-06-03–2019-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.60 |
| 〃 | 〃 | 2019-06-10–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 〃 | 〃 | 2019-06-18–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $364.60 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-07-23–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | GASOLINE | 〃 | $30.72 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1158033 | 2019-07-25 | 2019-06-15–2019-07-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1158034 | 2019-07-25 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $141.57 |
| 1158035 | 2019-07-25 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $186.40 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $800.66 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.66 |
| 1184893 | 2019-09-18 | 2019-08-22–2019-08-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $1,815.62 |
| 1184908 | 2019-09-18 | 2019-08-22–2019-08-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $41.63 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0092050 | 2019-09-30 | 2019-09-01–2019-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.76 |