Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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 2022Apr – Jun 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$426,109.202021 HON. DANNY K. DAVIS ($4,839.32) · 2022 HON. DANNY K. DAVIS ($421,269.88) · Median member: $411,473.46
2022 so far$1,225,525.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $371,276.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANNY K. DAVIS | 2021 | $4,839.32 |
| 2022 HON. DANNY K. DAVIS | 2022 | $421,269.88 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,276.79 |
| 2 | Contractual services | Itemized | $5,700.12 |
| 3 | Rent, communications and utilities | Itemized | $28,784.64 |
| 4 | Printing and franked mail | Itemized | $1,311.50 |
| 5 | Travel | Itemized | $8,520.71 |
| 6 | Equipment | Itemized | $5,839.27 |
| 7 | Supplies and materials | Itemized | $4,676.17 |
| Member total | $426,109.20 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 | 2 | $25,227.51 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,483.33 |
| ASSISTANT TO THE CHIEF OF STAF | 1 | $9,075.00 |
| other titles | 6 | $26,541.00 |
| Payroll total | 27 | $371,276.79 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579531 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590218 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590781 | 2022-08-25 | 2022-07-01–2022-07-30 | INSURANCE | PROVEN IT | $7.56 |
| 1599992 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1596222 | 2022-09-20 | 2022-08-26–2022-08-26 | INSURANCE | PROVEN BUSINESS SYSTEMS LLC | $7.56 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577475 | 2022-07-14 | 2022-05-27–2022-06-27 | UTILITIES | PEOPLES GAS | $67.45 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | UTILITIES | 〃 | $4.49 |
| 1577477 | 2022-07-14 | 2022-05-27–2022-06-27 | UTILITIES | PEOPLES GAS | $74.36 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | UTILITIES | 〃 | $9.97 |
| 1577484 | 2022-07-14 | 2022-05-19–2022-06-19 | UTILITIES | AT&T CORP | $690.00 |
| 1577486 | 2022-07-14 | 2022-06-14–2022-07-13 | UTILITIES | IndividualName withheld | $916.35 |
| 1578807 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.76 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0117064 | 2022-07-27 | 2022-07-12–2022-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1593572 | 2022-09-02 | 2022-08-10–2022-08-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $108.00 |
| 1590755 | 2022-09-06 | 2022-07-15–2022-07-15 | FRANKABLE PRINTING & REPROD | CHALLENGE PRINTS AND DESIGNS | $250.00 |
| 1596207 | 2022-09-16 | 2022-07-13–2022-07-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $937.50 |
Travel, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577457 | 2022-07-14 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 1577470 | 2022-07-14 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $324.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1579428 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1583361 | 2022-08-02 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-02-07–2022-02-09 | LODGING | 〃 | $510.32 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | TAXI/RIDE SHARE | 〃 | $22.45 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | TAXI/RIDE SHARE | 〃 | $113.03 |
Equipment, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1590777 | 2022-08-25 | 2022-06-27–2022-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | PROVEN IT | $1,050.54 |
| 1590781 | 2022-08-25 | 2022-07-26–2022-07-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | PROVEN IT | $1,167.98 |
| 1592323 | 2022-08-26 | 2022-06-27–2022-06-27 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | PROVEN IT | $1,050.54 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | 〃 | −$1,050.54 |
| 1592324 | 2022-08-26 | 2022-07-26–2022-07-26 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | PROVEN IT | $1,167.98 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | 〃 | −$1,167.98 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1596222 | 2022-09-20 | 2022-08-25–2022-08-25 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | PROVEN BUSINESS SYSTEMS LLC | $105.81 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | 〃 | $1,050.54 |
Supplies and materials, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.51 |
| 1587031 | 2022-08-22 | 2022-08-03–2022-08-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $287.91 |
| 1587033 | 2022-08-22 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $75.69 |
| 1587035 | 2022-08-22 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $173.17 |
| 1587039 | 2022-08-22 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | QUILL CORPORATION | $72.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.23 |
| 1587041 | 2022-08-22 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $150.86 |
| 1590789 | 2022-08-22 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 166Q12KJ0 | $231.51 |
| 1590739 | 2022-08-23 | 2022-04-29–2022-04-29 | WATER | MIDWAY WHOLESALERS INC | $75.00 |
| 1590740 | 2022-08-23 | 2022-07-14–2022-07-14 | WATER | MIDWAY WHOLESALERS INC | $75.00 |