30rows
$3,213.03paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide D000096
Danny K. Davis
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$404,456.782022 HON. DANNY K. DAVIS ($11,568.63) · 2023 HON. DANNY K. DAVIS ($34,951.87) · 2024 HON. DANNY K. DAVIS ($357,936.28) · Median member: $521,926.02
2024 so far$1,964,692.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $355,410.19 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANNY K. DAVIS | 2022 | $11,568.63 |
| 2023 HON. DANNY K. DAVIS | 2023 | $34,951.87 |
| 2024 HON. DANNY K. DAVIS | 2024 | $357,936.28 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,410.19 |
| 2 | Contractual services | Itemized | −$11,213.62 |
| 3 | Rent, communications and utilities | Itemized | $119.43 |
| 4 | Printing and franked mail | Itemized | $16,099.86 |
| 5 | Travel | Itemized | $22,811.13 |
| 6 | Equipment | Itemized | $6,856.00 |
| 7 | Supplies and materials | Itemized | $14,373.79 |
| Member total | $404,456.78 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $62,758.77 |
| STAFF ASSISTANT | 3 | $41,250.03 |
| CHIEF OF STAFF | 1 | $37,953.62 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $35,739.24 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $25,449.99 |
| DISTRICT DIRECTOR | 1 | $20,708.62 |
| 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 - | 1 | $5,755.55 |
| other titles | 2 | $4,861.10 |
| Payroll total | 21 | $355,410.19 |
Contractual services, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0183217 | 2024-10-02 | 2024-03-20–2024-06-19 | TECHNOLOGY SERVICE CONTRACTS | PROVEN IT | $1,833.51 |
| 01784937 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0184433 | 2024-10-21 | 2024-07-29–2024-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CASPIO INC. | $620.00 |
| X0208532 | 2024-11-14 | 2024-05-14–2024-11-24 | INSURANCE | HON. DANNY K. DAVIS | $2,477.46 |
| 01791822 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0115342 | 2024-11-19 | 2023-10-11–2024-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX MM3LVXB3TXJ6 | $127.07 |
| 01798234 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| AC-21409 | 2024-12-24 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,990.00 |
| AC-21410 | 2024-12-24 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,990.00 |
| AC-21411 | 2024-12-24 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,990.00 |
Rent, communications and utilities, line by line98 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172985 | 2024-10-02 | 2024-05-14–2024-06-13 | UTILITIES | IndividualName withheld | $721.01 |
| X0176588 | 2024-10-02 | 2024-06-14–2024-07-13 | UTILITIES | VERIZON BUSINESS | $716.49 |
| X0192732 | 2024-10-09 | 2024-07-23–2024-08-23 | UTILITIES | CITIBANK -SLICKTEXT.COM | $1,999.00 |
| 〃 | 〃 | 2024-08-23–2024-09-23 | UTILITIES | 〃 | $1,999.00 |
| 01784473 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| X0170018 | 2024-10-16 | 2024-04-30–2024-04-30 | UTILITIES | CITIBANK | $15.00 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | UTILITIES | 〃 | $38.14 |
| X0171537 | 2024-10-16 | 2024-04-27–2024-05-24 | UTILITIES | PEOPLES GAS | $64.15 |
| X0201779 | 2024-10-16 | 2024-08-28–2024-09-26 | UTILITIES | PEOPLES GAS | $67.83 |
| X0201782 | 2024-10-16 | 2024-08-30–2024-09-30 | UTILITIES | PEOPLES GAS | $64.42 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.30 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.54 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.58 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.49 |
| X0176406 | 2024-10-02 | 2024-06-03–2024-06-30 | ADVERTISEMENTS | CLEAR CHANNEL OUTDOOR HOLDINGS INC | $1,987.00 |
| X0205852 | 2024-10-28 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0205854 | 2024-10-29 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $288.00 |
| X0208103 | 2024-11-13 | 2024-07-20–2024-10-19 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $231.75 |
| X0210141 | 2024-11-14 | 2024-11-04–2024-11-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $121.00 |
Travel, line by line209 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192754 | 2024-10-01 | 2024-07-30–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | TAXI/RIDE SHARE | 〃 | $23.93 |
| X0186989 | 2024-10-03 | 2024-01-24–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $258.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $171.40 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $62.19 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $75.65 |
| 〃 | 〃 | 2024-01-24–2024-01-25 | PARKING | IndividualName withheld | $41.00 |
| X0187000 | 2024-10-03 | 2024-07-30–2024-07-30 | PARKING | IndividualName withheld | $21.50 |
| X0200601 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191457 | 2024-10-02 | 2024-07-20–2024-08-19 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $1,011.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0185259 | 2024-11-19 | 2024-02-26–2024-02-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SLICKTEXT.COM | $4,000.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0115342 | 2024-11-19 | 2023-10-03–2024-10-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -LOOMLY | $1,548.00 |
Supplies and materials, line by line77 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192732 | 2024-10-09 | 2024-08-26–2024-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R46T35RO0 | $115.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA R40763UY1 | $6.09 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RU39K81D0 | $114.54 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R48JO32U0 | $144.31 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RU0JG6191 | $87.10 |
| 〃 | 〃 | 2024-07-29–2024-08-28 | SOFTWARE LESS THAN $500 | CITIBANK -CASPIO INC. | $620.00 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $63.74 |
| X0156760 | 2024-10-11 | 2024-04-03–2024-05-03 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $4,500.00 |
| X0161808 | 2024-10-21 | 2024-04-06–2024-04-06 | AUTO EXPENSES | CITIBANK | $20.00 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.14 |