Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$382,348.352019 HON. DANNY K. DAVIS (−$250.00) · 2020 HON. DANNY K. DAVIS ($12,956.09) · 2021 HON. DANNY K. DAVIS ($369,642.26) · Median member: $317,580.04
2021 so far$698,199.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $311,962.20 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANNY K. DAVIS | 2019 | −$250.00 |
| 2020 HON. DANNY K. DAVIS | 2020 | $12,956.09 |
| 2021 HON. DANNY K. DAVIS | 2021 | $369,642.26 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,962.20 |
| 2 | Contractual services | Itemized | $19,461.63 |
| 3 | Rent, communications and utilities | Itemized | $29,086.33 |
| 4 | Printing and franked mail | Itemized | $1,788.60 |
| 5 | Travel | Itemized | $6,658.98 |
| 6 | Equipment | Itemized | $5,596.99 |
| 7 | Supplies and materials | Itemized | $7,793.62 |
| Member total | $382,348.35 |
Staff, by title34 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $42,125.01 |
| CHIEF OF STAFF | 1 | $36,912.51 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $26,286.75 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIR OF COMM & ISSUES | 1 | $19,722.75 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $17,499.99 |
| 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 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| CHIEF RECEPTIONIST | 1 | $9,999.99 |
| PERSONAL ASSISTANT | 1 | $9,999.99 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $9,549.99 |
| other titles | 15 | $35,157.72 |
| Payroll total | 34 | $311,962.20 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408767 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1409001 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419283 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1419520 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1423515 | 2021-05-26 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,000.00 |
| 1425805 | 2021-06-01 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,000.00 |
| 1431173 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1431391 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1434933 | 2021-06-24 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,000.00 |
| 1429743 | 2021-06-25 | 2021-02-08–2021-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.69 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403494 | 2021-04-01 | 2021-01-25–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $833.81 |
| 1403506 | 2021-04-01 | 2021-02-02–2021-03-03 | UTILITIES | COMMONWEALTH EDISON COMPANY | $127.75 |
| 1403510 | 2021-04-01 | 2021-01-18–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $704.85 |
| 1403520 | 2021-04-01 | 2021-01-04–2021-02-02 | UTILITIES | COMMONWEALTH EDISON COMPANY | $136.88 |
| 1403522 | 2021-04-01 | 2021-01-04–2021-02-02 | UTILITIES | COMMONWEALTH EDISON COMPANY | $112.73 |
| 1403499 | 2021-04-06 | 2021-02-02–2021-03-03 | UTILITIES | COMMONWEALTH EDISON COMPANY | $155.18 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.05 |
| 1408784 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1413133 | 2021-04-23 | 2021-04-01–2021-04-30 | UTILITIES | IndividualName withheld | $3,000.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1403532 | 2021-04-01 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | PITNEY BOWES | $105.00 |
| 1429602 | 2021-06-15 | 2021-04-23–2021-04-23 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $500.00 |
| 1429652 | 2021-06-15 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $103.00 |
| 1429597 | 2021-06-16 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | CHALLENGE PRINTS AND DESIGNS | $650.00 |
| 1429743 | 2021-06-25 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | CITI PCARD-PITNEY BOWES PI | $105.00 |
| 1436514 | 2021-06-29 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $138.00 |
| 1429743 | 2021-06-25 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | CITI PCARD-PITNEY BOWES PI | $105.00 |
Travel, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407863 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1418383 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $471.10 |
| 1424844 | 2021-05-27 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403541 | 2021-04-01 | 2021-01-03–2022-01-02 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $790.85 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| 1434258 | 2021-06-22 | 2021-01-06–2021-01-06 | MAINTENANCE / REPAIRS | PITNEY BOWES | $3,543.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $332.82 |
| 1411800 | 2021-04-19 | 2020-11-05–2020-11-05 | MAINTENANCE / REPAIRS | QUILL CORPORATION | −$100.94 |
| 1416080 | 2021-05-06 | 2020-11-05–2020-11-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | QUILL CORPORATION | −$632.07 |
Supplies and materials, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403551 | 2021-04-01 | 2021-01-26–2021-01-26 | FOOD & BEVERAGE | QUILL CORPORATION | $0.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.49 |
| 1403556 | 2021-04-01 | 2021-01-26–2021-01-26 | FOOD & BEVERAGE | QUILL CORPORATION | $16.15 |
| 1403558 | 2021-04-01 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $293.21 |
| 1403563 | 2021-04-01 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.24 |
| 1403565 | 2021-04-01 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $212.48 |
| 1403473 | 2021-04-02 | 2021-02-05–2021-02-05 | WATER | MIDWAY WHOLESALERS INC | $82.50 |
| 1403544 | 2021-04-02 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $183.28 |
| 1403553 | 2021-04-02 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $94.11 |
| 1403562 | 2021-04-02 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $201.86 |