Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 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$462,421.532020 HON. DANNY K. DAVIS (−$386.83) · 2021 HON. DANNY K. DAVIS ($12,085.90) · 2022 HON. DANNY K. DAVIS ($450,722.46) · Median member: $392,307.81
2022 so far$804,255.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $365,824.53 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DANNY K. DAVIS | 2020 | −$386.83 |
| 2021 HON. DANNY K. DAVIS | 2021 | $12,085.90 |
| 2022 HON. DANNY K. DAVIS | 2022 | $450,722.46 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,824.53 |
| 2 | Contractual services | Itemized | $19,467.61 |
| 3 | Rent, communications and utilities | Itemized | $29,323.09 |
| 4 | Printing and franked mail | Itemized | $11,340.78 |
| 5 | Travel | Itemized | $7,293.25 |
| 6 | Equipment | Itemized | $4,219.65 |
| 7 | Supplies and materials | Itemized | $24,952.62 |
| Member total | $462,421.53 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $57,021.24 |
| CHIEF OF STAFF | 1 | $43,862.49 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $35,739.24 |
| DISTRICT DIRECTOR | 1 | $27,225.00 |
| STAFF ASSISTANT | 3 | $25,163.07 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $24,200.01 |
| PART-TIME EMPLOYEE | 3 | $19,943.73 |
| SENIOR ADVISOR & DIR OF FINANC | 1 | $18,694.50 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,849.26 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,397.26 |
| PERSONAL ASSISTANT | 1 | $14,368.74 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $13,824.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,824.24 |
| ASSISTANT TO THE CHIEF OF STAF | 1 | $13,612.50 |
| CHIEF RECEPTIONIST | 1 | $13,612.50 |
| other titles | 4 | $12,486.51 |
| Payroll total | 25 | $365,824.53 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547386 | 2022-04-19 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1557659 | 2022-05-06 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1557660 | 2022-05-06 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1557661 | 2022-05-06 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559350 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1560362 | 2022-06-13 | 2022-04-26–2022-07-25 | TECHNOLOGY SERVICE CONTRACTS | WHISPIR INC | $9,651.61 |
| 1568390 | 2022-06-15 | 2022-05-06–2022-05-06 | EQUIPMENT INSTALLATION | JOHNSON CONTROLS SECURITY LLC | $286.00 |
| 1570186 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548541 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1547390 | 2022-04-22 | 2022-02-18–2022-03-18 | UTILITIES | AT&T CORP | $691.47 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $42.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.54 |
| 1553371 | 2022-04-29 | 2022-03-03–2022-04-01 | UTILITIES | COMED | $317.65 |
| 1553373 | 2022-04-29 | 2022-03-03–2022-04-01 | UTILITIES | COMED | $103.07 |
| 1553374 | 2022-04-29 | 2022-02-25–2022-03-28 | UTILITIES | PEOPLES GAS | $350.66 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.61 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,628.02 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| MED0114753 | 2022-04-22 | 2022-03-31–2022-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $111.90 |
| 1557494 | 2022-05-18 | 2022-05-03–2022-05-03 | ADVERTISEMENTS | IndividualName withheld | $3,500.00 |
| MED0116323 | 2022-06-27 | 2022-06-14–2022-06-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549185 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1547452 | 2022-04-18 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1547448 | 2022-04-19 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.96 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.96 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1566736 | 2022-06-07 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,922.65 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547392 | 2022-04-18 | 2022-02-27–2022-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $114.48 |
| 1542648 | 2022-04-22 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | QUILL CORPORATION | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $343.26 |
| 1542651 | 2022-04-28 | 2022-03-10–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | L2 | $14,509.18 |
| 1553386 | 2022-04-29 | 2022-03-15–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 1553393 | 2022-04-29 | 2022-03-07–2022-03-07 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 1W1IG4X92 AMZN | $929.27 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1Z0DH8HN1 | $407.91 |
| 1553418 | 2022-04-29 | 2022-02-23–2022-02-23 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $10.00 |
| 〃 | 〃 | 2022-02-01–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.14 |
| 〃 | 〃 | 2022-03-01–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.14 |