Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$449,295.702021 HON. DANNY K. DAVIS ($98.71) · 2023 HON. DANNY K. DAVIS (−$3,915.68) · 2024 HON. DANNY K. DAVIS ($453,112.67) · Median member: $453,807.92
2024 so far$1,606,756.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $382,444.41 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANNY K. DAVIS | 2021 | $98.71 |
| 2023 HON. DANNY K. DAVIS | 2023 | −$3,915.68 |
| 2024 HON. DANNY K. DAVIS | 2024 | $453,112.67 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,444.41 |
| 2 | Contractual services | Itemized | $6,073.39 |
| 3 | Rent, communications and utilities | Itemized | $27,642.78 |
| 4 | Printing and franked mail | Itemized | $9,212.17 |
| 5 | Travel | Itemized | $12,537.80 |
| 6 | Equipment | Itemized | $302.99 |
| 7 | Supplies and materials | Itemized | $11,082.16 |
| Member total | $449,295.70 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $62,758.77 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 3 | $40,652.79 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,277.77 |
| other titles | 3 | $10,232.57 |
| Payroll total | 23 | $382,444.41 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764060 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0169872 | 2024-07-19 | 2024-05-01–2024-05-01 | TRAINING | IndividualName withheld | $37.06 |
| 1771279 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778045 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0147303 | 2024-09-23 | 2024-02-12–2024-02-12 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $36.06 |
| X0184461 | 2024-09-30 | 2024-07-25–2024-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0076146 | 2024-09-17 | 2023-03-31–2023-04-30 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $29.22 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763585 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| X0169872 | 2024-07-19 | 2024-05-04–2024-05-04 | UTILITIES | CITIBANK -Amazon Prime 1Q9PP1AM3 | $14.99 |
| 〃 | 〃 | 2024-05-15–2024-06-15 | COMPUTER SERVICE | IndividualName withheld | $159.00 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | COMPUTER SERVICE | CITIBANK -SLICKTEXT.COM | $1,999.00 |
| X0176677 | 2024-07-24 | 2024-04-01–2024-06-30 | EQUIP RENTAL (EFF 1/3/03) | PITNEY BOWES | $105.00 |
| X0177990 | 2024-07-24 | 2024-06-15–2024-07-15 | UTILITIES | IndividualName withheld | $159.00 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $128.48 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $520.40 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.07 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0171167 | 2024-07-24 | 2023-12-25–2024-01-07 | ADVERTISEMENTS | CLEAR CHANNEL OUTDOOR HOLDINGS INC | $4,400.00 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.40 |
| X0183214 | 2024-09-23 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0136895 | 2024-09-24 | 2024-09-17–2024-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0176403 | 2024-09-27 | 2024-05-13–2024-06-09 | ADVERTISEMENTS | CLEAR CHANNEL OUTDOOR HOLDINGS INC | $4,203.00 |
Travel, line by line94 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763148 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| X0178251 | 2024-07-24 | 2024-06-10–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.21 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $459.16 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | 〃 | $100.89 |
| 1770365 | 2024-08-16 | 2024-08-01–2024-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| 1777131 | 2024-09-16 | 2024-09-01–2024-09-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $518.80 |
| X0138744 | 2024-09-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $289.10 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169872 | 2024-07-19 | 2024-05-13–2024-05-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -Amazon Music AP36H2223 | $5.99 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169872 | 2024-07-19 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM KW7Z20HX3 | $143.28 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 7E2YE1ZO3 | $27.16 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BL7X77VJ3 | $117.44 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com FD1RD7Y53 | $38.80 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.95 |
| X0177990 | 2024-07-24 | 2024-06-23–2024-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AQ0NC1MO3 | $74.27 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CP2L69TC3 | $88.36 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.35 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $251.00 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RG0XR0WY2 | $133.90 |