Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$329,409.352019 HON. DANNY K. DAVIS ($24,803.47) · 2020 HON. DANNY K. DAVIS ($304,605.88) · Median member: $362,416.13
2020 so far$304,605.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $295,866.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANNY K. DAVIS | 2019 | $24,803.47 |
| 2020 HON. DANNY K. DAVIS | 2020 | $304,605.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,866.97 |
| 2 | Contractual services | Itemized | $3,950.00 |
| 3 | Rent, communications and utilities | Itemized | $17,238.91 |
| 4 | Printing and franked mail | Itemized | $745.61 |
| 5 | Travel | Itemized | $6,134.54 |
| 6 | Equipment | Itemized | $2,335.26 |
| 7 | Supplies and materials | Itemized | $3,138.06 |
| Member total | $329,409.35 |
Staff, by title62 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $39,252.00 |
| CHIEF OF STAFF | 2 | $36,912.51 |
| ASSISTANT DISTRICT DIRECTOR | 4 | $26,286.75 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| DIR OF COMM & ISSUES | 2 | $19,722.75 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIR OF CONSTITUENT DEVELOPMENT | 2 | $16,250.01 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 2 | $14,199.99 |
| PART-TIME EMPLOYEE | 6 | $13,357.50 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,675.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $11,475.00 |
| STAFF ASSISTANT | 2 | $10,400.00 |
| CHIEF RECEPTIONIST | 2 | $9,999.99 |
| PERSONAL ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,549.99 |
| other titles | 24 | $24,535.49 |
| Payroll total | 62 | $295,866.97 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246954 | 2020-01-27 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1261330 | 2020-02-25 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1275018 | 2020-03-24 | 2020-03-01–2020-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1240874 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.39 |
| 1242726 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.00 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.51 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.34 |
| 1256842 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $516.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $299.16 |
Printing and franked mail, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.27 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.93 |
| 1251417 | 2020-02-07 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1251421 | 2020-02-07 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.65 |
| 1251414 | 2020-02-12 | 2019-01-03–2020-01-02 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $565.81 |
Travel, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241688 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1256159 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1270282 | 2020-03-16 | 2020-03-01–2020-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1271458 | 2020-03-23 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.81 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $256.81 |
| 〃 | 〃 | 2020-01-27–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $256.81 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $256.81 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $256.81 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,845.48 |
| 1251420 | 2020-02-12 | 2020-01-08–2021-01-07 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.94 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.71 |
| 1235311 | 2020-01-07 | 2019-12-04–2019-12-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 1240850 | 2020-01-17 | 2019-12-19–2019-12-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $136.89 |
| 1240852 | 2020-01-17 | 2019-11-14–2019-11-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.25 |
| 1240854 | 2020-01-17 | 2019-11-14–2019-11-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.79 |