Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 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$437,512.882019 HON. DANNY K. DAVIS (−$6,656.28) · 2020 HON. DANNY K. DAVIS ($444,169.16) · Median member: $373,877.00
2020 so far$1,412,434.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $409,578.27 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANNY K. DAVIS | 2019 | −$6,656.28 |
| 2020 HON. DANNY K. DAVIS | 2020 | $444,169.16 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,578.27 |
| 2 | Contractual services | Itemized | $9,990.00 |
| 3 | Rent, communications and utilities | Itemized | $15,899.30 |
| 4 | Printing and franked mail | Itemized | −$6.00 |
| 5 | Travel | Itemized | $2,238.03 |
| 6 | Equipment | Itemized | −$413.44 |
| 7 | Supplies and materials | Itemized | $226.72 |
| Member total | $437,512.88 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $57,066.68 |
| CHIEF OF STAFF | 1 | $39,100.01 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $36,286.75 |
| SENIOR ADVISOR | 1 | $29,491.67 |
| DIR OF COMM & ISSUES | 1 | $27,640.17 |
| DISTRICT DIRECTOR | 1 | $26,916.67 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $24,250.01 |
| PART-TIME EMPLOYEE | 3 | $21,357.50 |
| DIR OF FINANCE/EXECUTIVE ASSIS | 1 | $19,199.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,675.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $16,475.00 |
| STAFF ASSISTANT | 1 | $15,500.00 |
| PERSONAL ASSISTANT | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,549.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,549.99 |
| other titles | 7 | $34,518.85 |
| Payroll total | 26 | $409,578.27 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348476 | 2020-10-28 | 2020-10-01–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,500.00 |
| 1358411 | 2020-11-27 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,500.00 |
| 1358533 | 2020-12-03 | 2020-01-03–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| 1369761 | 2020-12-31 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $85.27 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.23 |
| 1343938 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $462.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.66 |
| MED0101823 | 2020-10-28 | 2020-09-17–2020-09-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1348349 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.84 |
Printing and franked mail, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| MED0101823 | 2020-10-28 | 2020-10-01–2020-10-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.90 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337616 | 2020-10-07 | 2020-01-03–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.31 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.26 |
| 〃 | 〃 | 2020-04-09–2020-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.14 |
| 〃 | 〃 | 2020-05-08–2020-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.10 |
| 1343318 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1348964 | 2020-10-30 | 2020-08-07–2020-08-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $593.92 |
| 1353041 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1363956 | 2020-12-16 | 2020-12-01–2020-12-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
Equipment, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,952.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0103290 | 2020-12-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
Supplies and materials, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.81 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.91 |