Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 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$464,987.942021 HON. DANNY K. DAVIS ($24.10) · 2022 HON. DANNY K. DAVIS ($4,253.21) · 2023 HON. DANNY K. DAVIS ($460,710.63) · Median member: $437,588.26
2023 so far$1,271,228.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $401,142.76 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANNY K. DAVIS | 2021 | $24.10 |
| 2022 HON. DANNY K. DAVIS | 2022 | $4,253.21 |
| 2023 HON. DANNY K. DAVIS | 2023 | $460,710.63 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,142.76 |
| 2 | Contractual services | Itemized | $7,123.85 |
| 3 | Rent, communications and utilities | Itemized | $24,233.96 |
| 4 | Printing and franked mail | Itemized | $1,403.52 |
| 5 | Travel | Itemized | $11,863.73 |
| 6 | Equipment | Itemized | $8,178.38 |
| 7 | Supplies and materials | Itemized | $11,041.74 |
| Member total | $464,987.94 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $62,758.77 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 3 | $38,217.51 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $35,739.24 |
| PART-TIME EMPLOYEE | 5 | $29,538.42 |
| DISTRICT DIRECTOR | 1 | $28,475.01 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $25,449.99 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,849.26 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,397.26 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,074.25 |
| PERSONAL ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS SPECIALIST | 1 | $13,612.50 |
| RECEPTIONIST | 1 | $11,250.00 |
| ASSISTANT TO THE CONGRESSMAN F | 1 | $10,000.00 |
| other titles | 4 | $15,355.56 |
| Payroll total | 27 | $401,142.76 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675198 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682935 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1690357 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0106771 | 2023-09-28 | 2023-09-15–2023-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.75 |
| X0066993 | 2023-07-20 | 2022-12-26–2022-12-26 | TECHNOLOGY SERVICE CONTRACTS | PROVEN BUSINESS SYSTEMS LLC | $1,074.10 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.93 |
| X0068704 | 2023-07-07 | 2023-03-02–2023-03-31 | UTILITIES | CITIBANK -COMED PAYMENT | $687.49 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $8.21 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.23 |
| 1675241 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| X0087664 | 2023-07-18 | 2023-05-30–2023-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.29 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.30 |
| MED0126525 | 2023-07-26 | 2023-07-21–2023-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $35.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.03 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| MED0126525 | 2023-07-26 | 2023-06-28–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $170.10 |
| X0094397 | 2023-08-16 | 2023-03-20–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | PROVEN BUSINESS SYSTEMS LLC | $401.84 |
| MED0127416 | 2023-08-30 | 2023-07-27–2023-07-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.60 |
| X0087719 | 2023-09-05 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0100514 | 2023-09-05 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $708.50 |
Travel, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068704 | 2023-07-07 | 2023-04-27–2023-04-27 | MEALS | CITIBANK -LONGWORTH FC | $7.53 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | MEALS | CITIBANK -RAYBURN CAFE | $4.10 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Southwest Airlines | $319.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 1674150 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| X0069164 | 2023-07-20 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $283.90 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.14 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-04-17–2023-04-20 | LODGING | 〃 | $1,580.66 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | MEALS | 〃 | $85.45 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066998 | 2023-07-20 | 2023-02-23–2023-02-23 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $1,074.10 |
| X0067000 | 2023-07-20 | 2023-02-25–2023-03-27 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $1,181.51 |
| X0066994 | 2023-07-28 | 2022-12-25–2023-01-25 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $1,287.32 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,280.35 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0066992 | 2023-07-17 | 2022-11-24–2022-11-24 | MAINTENANCE / REPAIRS | PROVEN BUSINESS SYSTEMS LLC | $1,058.10 |
Supplies and materials, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068704 | 2023-07-07 | 2023-04-10–2023-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $254.27 |
| 〃 | 〃 | 2023-04-08–2023-05-07 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $209.88 |
| 〃 | 〃 | 2023-04-20–2023-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS CHIC SUBSCRIP | $16.25 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $20.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | SOFTWARE LESS THAN $500 | CITIBANK -FLIPSNACK.COM | $48.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | SOFTWARE LESS THAN $500 | 〃 | $48.00 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | HABITATION EXPENSE | IndividualName withheld | $459.15 |
| 〃 | 〃 | 2023-04-13–2023-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $13.95 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.90 |
| 〃 | 〃 | 2023-04-20–2023-05-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |