21rows
$1,014.13paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$420,152.662023 HON. DANNY K. DAVIS (−$293.20) · 2024 HON. DANNY K. DAVIS ($3,696.06) · 2025 HON. DANNY K. DAVIS ($416,749.80) · Median member: $451,616.33
2025 so far$416,749.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $383,999.59 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANNY K. DAVIS | 2023 | −$293.20 |
| 2024 HON. DANNY K. DAVIS | 2024 | $3,696.06 |
| 2025 HON. DANNY K. DAVIS | 2025 | $416,749.80 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,999.59 |
| 2 | Contractual services | Itemized | $67.03 |
| 3 | Rent, communications and utilities | Itemized | $23,636.05 |
| 4 | Printing and franked mail | Itemized | −$5,997.96 |
| 5 | Travel | Itemized | $11,128.23 |
| 6 | Equipment | Itemized | $1,444.23 |
| 7 | Supplies and materials | Itemized | $5,875.49 |
| Member total | $420,152.66 |
Staff, by title21 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $62,758.77 |
| CHIEF OF STAFF | 1 | $52,163.34 |
| STAFF ASSISTANT | 3 | $41,250.03 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $35,739.24 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $10,802.77 |
| other titles | 2 | $6,652.17 |
| Payroll total | 21 | $383,999.59 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228975 | 2025-02-03 | 2025-01-27–2025-01-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $19.96 |
| X0214672 | 2025-01-06 | 2024-11-22–2026-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 952LVWKPTLK5 | $127.07 |
| X0228975 | 2025-02-03 | 2024-12-30–2024-12-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$80.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224189 | 2025-01-21 | 2024-11-27–2024-12-27 | UTILITIES | PEOPLES GAS | $563.48 |
| X0224190 | 2025-01-21 | 2025-01-03–2025-01-20 | UTILITIES | PEOPLES GAS | $439.87 |
| 1807291 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| X0228975 | 2025-02-03 | 2025-01-23–2025-01-23 | COMPUTER SERVICE | CITIBANK -SLICKTEXT.COM | $29.00 |
| 1812338 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| MED0140720 | 2025-02-26 | 2025-01-27–2025-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $577.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.04 |
| AC-21576 | 2025-02-06 | 2023-10-02–2023-10-02 | ADVERTISEMENTS | MIDWAY BROADCASTING CORPORATION | −$3,000.00 |
| AC-21577 | 2025-02-06 | 2023-10-24–2023-10-31 | ADVERTISEMENTS | MIDWAY BROADCASTING CORPORATION | −$2,200.00 |
| AC-21578 | 2025-02-06 | 2023-11-23–2023-11-30 | ADVERTISEMENTS | MIDWAY BROADCASTING CORPORATION | −$800.00 |
Travel, line by line85 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225315 | 2025-01-14 | 2025-01-09–2025-01-09 | GASOLINE | HON. DANNY K. DAVIS | $25.00 |
| X0225322 | 2025-01-15 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | HON. DANNY K. DAVIS | $41.03 |
| X0225317 | 2025-01-23 | 2025-01-08–2025-01-08 | MEALS | HON. DANNY K. DAVIS | $10.73 |
| X0227952 | 2025-01-29 | 2025-01-21–2025-01-21 | GASOLINE | HON. DANNY K. DAVIS | $47.04 |
| X0227948 | 2025-01-30 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | HON. DANNY K. DAVIS | $27.30 |
| X0227945 | 2025-01-31 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | HON. DANNY K. DAVIS | $21.44 |
| X0227572 | 2025-02-05 | 2025-01-13–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.85 |
| X0238078 | 2025-03-25 | 2025-03-03–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.22 |
| X0241445 | 2025-03-25 | 2025-03-12–2025-03-12 | GASOLINE | HON. DANNY K. DAVIS | $51.04 |
| X0241446 | 2025-03-25 | 2025-02-23–2025-02-23 | GASOLINE | HON. DANNY K. DAVIS | $24.26 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225681 | 2025-01-21 | 2024-12-20–2025-01-19 | MAINTENANCE / REPAIRS | CANON FINANCIAL SERVICES INC | $1,147.23 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807878 | 2025-01-29 | 2024-12-10–2025-01-10 | SOFTWARE LESS THAN $500 | CITIBANK | $79.00 |
| 〃 | 〃 | 2024-12-29–2025-01-28 | SOFTWARE LESS THAN $500 | 〃 | $620.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.15 |
| X0228975 | 2025-02-03 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z526F1DW1 | $39.57 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z57UJ9J02 | $57.86 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC4UF53K2 | $23.97 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC9I170J2 | $61.07 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG2YD7PB0 | $137.70 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | −$5.60 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | MISC. SUPPLIES & MATERIALS | CITIBANK -Amazon Music ZD8O90HC1 | $5.99 |