Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$528,616.712021 HON. DANNY K. DAVIS ($2.10) · 2022 HON. DANNY K. DAVIS ($3,660.53) · 2023 HON. DANNY K. DAVIS ($524,954.08) · Median member: $505,537.67
2023 so far$1,796,182.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $413,539.33 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANNY K. DAVIS | 2021 | $2.10 |
| 2022 HON. DANNY K. DAVIS | 2022 | $3,660.53 |
| 2023 HON. DANNY K. DAVIS | 2023 | $524,954.08 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,539.33 |
| 2 | Contractual services | Itemized | $8,724.70 |
| 3 | Rent, communications and utilities | Itemized | $24,937.39 |
| 4 | Printing and franked mail | Itemized | $46,279.37 |
| 5 | Travel | Itemized | $13,443.67 |
| 6 | Equipment | Itemized | $2,049.00 |
| 7 | Supplies and materials | Itemized | $19,643.25 |
| Member total | $528,616.71 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $62,758.77 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 3 | $38,811.68 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $35,739.24 |
| PART-TIME EMPLOYEE | 4 | $32,860.65 |
| DISTRICT DIRECTOR | 1 | $28,475.01 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $25,449.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $18,419.06 |
| 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 |
| ASSISTANT TO THE CONGRESSMAN F | 1 | $15,000.00 |
| PERSONAL ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS SPECIALIST | 1 | $13,612.50 |
| other titles | 1 | $11,666.67 |
| Payroll total | 25 | $413,539.33 |
Contractual services, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110909 | 2023-10-12 | 2023-06-01–2023-06-01 | JANITORIAL AND MAINT SERV | PAPER TIGER DOCUMENT SOLUTIONS | $55.00 |
| X0099634 | 2023-10-13 | 2023-06-30–2023-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CASPIO INC. | $10.00 |
| 〃 | 〃 | 2023-07-30–2023-08-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $600.00 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $20.00 |
| 1698341 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705905 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0118600 | 2023-12-06 | 2023-09-29–2023-11-13 | TRAINING | CAREY CONSULTING FIRM LLC | $2,000.00 |
| 1713224 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712103 | 2023-12-18 | 2022-12-04–2023-01-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| X0109006 | 2023-10-11 | 2023-01-01–2023-01-01 | JANITORIAL AND MAINT SERV | PAPER TIGER DOCUMENT SOLUTIONS | $55.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.45 |
| X0099634 | 2023-10-13 | 2023-08-20–2023-08-20 | UTILITIES | CITIBANK -SLICKTEXT.COM | $1,649.00 |
| 〃 | 〃 | 2023-08-23–2023-09-23 | UTILITIES | 〃 | $1,999.00 |
| 〃 | 〃 | 2023-08-18–2023-08-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,191.59 |
| 1698382 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| X0111597 | 2023-10-17 | 2023-07-14–2023-08-13 | UTILITIES | IndividualName withheld | $882.04 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.03 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.41 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4,701.43 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.52 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.22 |
| 1717589 | 2023-12-29 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,091.85 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0099634 | 2023-10-13 | 2023-08-17–2023-08-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $599.18 |
| X0106456 | 2023-10-13 | 2023-09-13–2023-09-17 | ADVERTISEMENTS | EFFECTV | $1,177.00 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0117156 | 2023-11-07 | 2023-06-20–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $1,666.40 |
Travel, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697301 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| X0113927 | 2023-10-26 | 2023-10-13–2023-10-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $257.81 |
| 1704865 | 2023-11-16 | 2023-11-01–2023-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1704721 | 2023-11-22 | 2023-02-23–2023-02-23 | LODGING | CITIBANK GOV CARD SERVICE | $228.75 |
| X0122197 | 2023-11-30 | 2023-08-04–2023-08-04 | TAXI/RIDE SHARE | IndividualName withheld | $52.80 |
| AC-20360 | 2023-12-04 | 2023-10-13–2023-10-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$257.81 |
| X0095079 | 2023-12-04 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.90 |
| X0115570 | 2023-12-14 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $207.80 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.80 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,752.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696382 | 2023-10-06 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$600.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | 〃 | $600.00 |
| X0099634 | 2023-10-13 | 2023-08-17–2023-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TQ7BW6C40 | $82.70 |
| 〃 | 〃 | 2023-08-16–2024-08-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | SOFTWARE LESS THAN $500 | CITIBANK -DBASE LLC | $49.95 |
| 〃 | 〃 | 2023-07-30–2023-08-30 | SOFTWARE LESS THAN $500 | CITIBANK -FLIPSNACK.COM | $48.00 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | SOFTWARE LESS THAN $500 | CITIBANK -FREE CONFERENCE CALL GLOB | $8.21 |
| 〃 | 〃 | 2023-08-24–2023-09-23 | SOFTWARE LESS THAN $500 | 〃 | $8.21 |
| 〃 | 〃 | 2023-08-13–2023-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2023-08-10–2023-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |