Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – Sep 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$423,052.482021 HON. DANNY K. DAVIS ($7,172.59) · 2022 HON. DANNY K. DAVIS ($20,927.84) · 2023 HON. DANNY K. DAVIS ($394,952.05) · Median member: $417,256.24
2023 so far$394,952.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $365,930.77 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANNY K. DAVIS | 2021 | $7,172.59 |
| 2022 HON. DANNY K. DAVIS | 2022 | $20,927.84 |
| 2023 HON. DANNY K. DAVIS | 2023 | $394,952.05 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,930.77 |
| 2 | Contractual services | Itemized | $5,988.82 |
| 3 | Rent, communications and utilities | Itemized | $18,551.26 |
| 4 | Printing and franked mail | Itemized | $22.15 |
| 5 | Travel | Itemized | $8,298.40 |
| 6 | Equipment | Itemized | $6,784.73 |
| 7 | Supplies and materials | Itemized | $17,476.35 |
| Member total | $423,052.48 |
Staff, by title47 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $60,291.99 |
| CHIEF OF STAFF | 2 | $50,925.00 |
| ASSISTANT DISTRICT DIRECTOR | 4 | $35,739.24 |
| DISTRICT DIRECTOR | 2 | $27,225.00 |
| STAFF ASSISTANT | 4 | $25,717.50 |
| DIR OF CONSTITUENT DEVELOPMENT | 2 | $24,200.01 |
| PART-TIME EMPLOYEE | 7 | $24,110.64 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,849.26 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,397.26 |
| PERSONAL ASSISTANT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,824.24 |
| COMMUNICATIONS SPECIALIST | 2 | $13,612.50 |
| RECEPTIONIST | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,838.89 |
| other titles | 5 | $8,449.25 |
| Payroll total | 47 | $365,930.77 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633283 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638317 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1644235 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1625221 | 2023-01-03 | 2022-07-10–2022-07-10 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $18.82 |
| 1625218 | 2023-01-04 | 2021-10-31–2021-10-31 | TRAINING | IndividualName withheld | $954.00 |
| 1646407 | 2023-03-20 | 2021-10-31–2021-10-31 | TRAINING | CITIBANK | −$954.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633559 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1638359 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1642227 | 2023-03-10 | 2023-03-06–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.18 |
| 1644278 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1646894 | 2023-03-23 | 2023-03-13–2023-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.52 |
| 1648005 | 2023-03-30 | 2023-03-20–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.22 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.92 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.94 |
| MED0122698 | 2023-02-24 | 2023-02-21–2023-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.09 |
Travel, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631442 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1637225 | 2023-02-16 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1642055 | 2023-03-14 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $12.71 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | 〃 | $17.99 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | TAXI/RIDE SHARE | 〃 | $57.43 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | TAXI/RIDE SHARE | 〃 | $12.04 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | TAXI/RIDE SHARE | 〃 | $59.97 |
| 1643160 | 2023-03-16 | 2023-03-01–2023-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1646722 | 2023-03-23 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $167.97 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1640571 | 2023-03-02 | 2023-01-24–2023-01-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-FOUNDATION CENTER-FDOL | $4,248.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1633595 | 2023-02-02 | 2022-12-01–2022-12-30 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | PROVEN BUSINESS SYSTEMS LLC | $1,050.54 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | 〃 | −$1,050.54 |
| 1625676 | 2023-01-04 | 2022-03-07–2022-03-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-WB Mason Co | $2,239.73 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.28 |
| X0048405 | 2023-02-16 | 2023-01-26–2023-02-25 | SOFTWARE LESS THAN $500 | WHISPIR INC | $250.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.13 |
| X0055720 | 2023-03-09 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $6,300.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.82 |
| 1625382 | 2023-01-03 | 2022-04-07–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 1A01B3JF1 | $14.99 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 1W9GY4UW0 | $12.99 |
| 1625396 | 2023-01-03 | 2022-08-16–2022-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.95 |
| 1625413 | 2023-01-03 | 2022-03-27–2022-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1648W0E20 AMZN | $34.95 |
| 〃 | 〃 | 2022-05-01–2022-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 137453M21 | $165.33 |