Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – 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$465,141.242023 HON. DANNY K. DAVIS (−$335.34) · 2024 HON. DANNY K. DAVIS ($465,476.58) · Median member: $434,778.14
2024 so far$1,153,643.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $417,090.29 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANNY K. DAVIS | 2023 | −$335.34 |
| 2024 HON. DANNY K. DAVIS | 2024 | $465,476.58 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,090.29 |
| 2 | Contractual services | Itemized | $7,030.00 |
| 3 | Rent, communications and utilities | Itemized | $23,373.16 |
| 4 | Printing and franked mail | Itemized | −$1,999.91 |
| 5 | Travel | Itemized | $2,750.25 |
| 6 | Equipment | Itemized | $13,611.82 |
| 7 | Supplies and materials | Itemized | $3,285.63 |
| Member total | $465,141.24 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $62,758.77 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 3 | $40,000.02 |
| PART-TIME EMPLOYEE | 4 | $36,482.32 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $35,739.24 |
| 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 |
| ASSISTANT TO THE CONGRESSMAN F | 1 | $15,000.00 |
| PERSONAL ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS SPECIALIST | 1 | $13,612.50 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| other titles | 3 | $16,326.67 |
| Payroll total | 25 | $417,090.29 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148654 | 2024-04-11 | 2024-03-04–2024-03-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| 1743045 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0156304 | 2024-04-18 | 2024-02-01–2024-02-01 | JANITORIAL AND MAINT SERV | AAA GARFIELD EXTERMINATORS | $220.00 |
| X0150368 | 2024-05-13 | 2024-03-08–2024-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1750614 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1757381 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0171581 | 2024-06-24 | 2024-05-20–2024-05-20 | NON-TECHNOLOGY SERVICE CONTR | OPPORTUNITY SECURE DATA DESTRUCTION LLC | $110.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155087 | 2024-04-04 | 2024-02-28–2024-03-26 | UTILITIES | PEOPLES GAS | $160.19 |
| 1742574 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $524.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.33 |
| MED0133395 | 2024-04-26 | 2024-04-22–2024-04-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1750147 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| X0142934 | 2024-05-22 | 2024-01-07–2024-01-07 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $981.75 |
| X0163828 | 2024-05-24 | 2024-03-28–2024-04-12 | UTILITIES | PEOPLES GAS | $1,116.43 |
Printing and franked mail, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0157466 | 2024-04-24 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.20 |
| MED0134797 | 2024-06-26 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $190.00 |
| AC-20869 | 2024-06-12 | 2023-10-09–2023-10-31 | ADVERTISEMENTS | EFFECTV | −$2,408.66 |
Travel, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742132 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| X0162096 | 2024-05-07 | 2024-04-11–2024-04-15 | PARKING | IndividualName withheld | $23.28 |
| 1749706 | 2024-05-16 | 2024-05-01–2024-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1756473 | 2024-06-16 | 2024-06-01–2024-06-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| X0099458 | 2024-05-06 | 2023-07-27–2023-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | GASOLINE | 〃 | $42.47 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | GASOLINE | 〃 | $25.96 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | GASOLINE | 〃 | $20.00 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | GASOLINE | 〃 | $159.64 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | TAXI/RIDE SHARE | 〃 | $21.00 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145146 | 2024-04-26 | 2024-01-26–2024-02-20 | MAINTENANCE / REPAIRS | GREATAMERICA FINANCIAL SVCS CORPORATION | $3,866.23 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0162096 | 2024-05-07 | 2024-04-23–2024-05-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SLICKTEXT.COM | $1,999.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,449.59 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.39 |
| X0161406 | 2024-05-03 | 2024-01-08–2025-01-07 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0162096 | 2024-05-07 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3D9SG2O73 | $161.07 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 925BN6A33 | $72.90 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DH2DX8Y63 | $758.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LE4CV2TJ3 | $39.89 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MR8AW91F3 | $189.60 |
| 〃 | 〃 | 2024-04-13–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Music UP2LJ9EK3 | $5.99 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime 6U8IP1TF3 | $14.99 |