Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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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 2020Jul – Sep 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$442,372.242019 HON. DANNY K. DAVIS ($442,372.24) · Median member: $368,947.66
2019 so far$1,384,434.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $385,525.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANNY K. DAVIS | 2019 | $442,372.24 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,525.87 |
| 2 | Contractual services | Itemized | $9,160.00 |
| 3 | Rent, communications and utilities | Itemized | $20,599.56 |
| 4 | Printing and franked mail | Itemized | $3,359.37 |
| 5 | Travel | Itemized | $7,079.73 |
| 6 | Equipment | Itemized | $8,650.26 |
| 7 | Supplies and materials | Itemized | $7,997.45 |
| Member total | $442,372.24 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $47,752.00 |
| CHIEF OF STAFF | 1 | $36,912.51 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $34,286.75 |
| SENIOR ADVISOR | 1 | $27,000.00 |
| PART-TIME EMPLOYEE | 3 | $25,357.50 |
| DIR OF COMM & ISSUES | 1 | $23,722.75 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $20,750.01 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 1 | $18,199.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,675.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,475.00 |
| CHIEF RECEPTIONIST | 1 | $13,999.99 |
| PERSONAL ASSISTANT | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,549.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,549.99 |
| other titles | 6 | $41,044.40 |
| Payroll total | 25 | $385,525.87 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187670 | 2019-10-02 | 2019-08-01–2019-08-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1187672 | 2019-10-02 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1188320 | 2019-10-09 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1201895 | 2019-10-25 | 2019-10-01–2019-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1204430 | 2019-10-30 | 2019-10-01–2019-10-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1216616 | 2019-11-21 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1216624 | 2019-11-21 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1216632 | 2019-11-22 | 2019-11-14–2019-11-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $900.00 |
| 1220633 | 2019-12-04 | 2019-11-04–2019-11-08 | EQUIPMENT INSTALLATION | WEBB COMMUNICATIONS INC | $660.00 |
| 1224506 | 2019-12-18 | 2019-12-01–2019-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.68 |
| 1197420 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 1198265 | 2019-10-21 | 2019-10-05–2019-11-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $56.26 |
| 1200904 | 2019-10-21 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $328.39 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1203947 | 2019-10-29 | 2019-11-26–2019-11-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $856.00 |
| 1204151 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.87 |
| 1200914 | 2019-10-30 | 2019-08-29–2019-09-30 | UTILITIES | COMMONWEALTH EDISON COMPANY | $145.06 |
| 1200922 | 2019-10-30 | 2019-08-26–2019-09-24 | UTILITIES | PEOPLES GAS | $54.59 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | UTILITIES | 〃 | $2.71 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.01 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.16 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $936.92 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.43 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1210458 | 2019-11-19 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $200.00 |
| 1216610 | 2019-11-20 | 2019-05-22–2019-05-22 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $150.00 |
| 1216604 | 2019-11-21 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | US GOVERNMENT PRINTING OFFICE | $1,125.00 |
| 1216609 | 2019-11-22 | 2019-05-22–2019-05-22 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $150.00 |
| 1225062 | 2019-12-18 | 2019-11-12–2019-11-12 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $200.00 |
Travel, line by line79 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187696 | 2019-10-01 | 2019-09-12–2019-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $260.60 |
| 1187994 | 2019-10-01 | 2019-09-06–2019-09-07 | LODGING | IndividualName withheld | $241.92 |
| 1187913 | 2019-10-02 | 2019-06-27–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| 1196378 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1195940 | 2019-10-30 | 2019-04-25–2019-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.60 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | COMMERCIAL TRANSPORTATION | 〃 | −$125.30 |
| 〃 | 〃 | 2019-07-03–2019-07-04 | LODGING | 〃 | $247.35 |
| 〃 | 〃 | 2019-07-04–2019-07-04 | LODGING | 〃 | −$125.30 |
| 〃 | 〃 | 2019-07-04–2019-07-05 | LODGING | 〃 | $174.42 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193835 | 2019-10-10 | 2019-06-03–2019-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,987.56 |
| 1204428 | 2019-10-31 | 2019-10-08–2019-10-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.70 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187669 | 2019-10-02 | 2019-08-30–2019-08-30 | WATER | MIDWAY WHOLESALERS INC | $60.00 |
| 1192469 | 2019-10-07 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $49.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 25 | 〃 | $1,672.25 |
| 1193835 | 2019-10-10 | 2019-06-03–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 12 | IndividualName withheld | $345.36 |
| 1198268 | 2019-10-24 | 2019-06-06–2019-06-06 | WATER | MIDWAY WHOLESALERS INC | $30.00 |
| 1200884 | 2019-10-24 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $29.99 |
| 1200887 | 2019-10-24 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $298.08 |
| 1200890 | 2019-10-24 | 2019-07-02–2019-07-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $58.14 |
| 1200891 | 2019-10-24 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $514.23 |
| 1200894 | 2019-10-24 | 2019-07-22–2019-07-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $121.11 |