9rows
$600.88paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$453,552.122024 HON. DANNY K. DAVIS ($1,756.17) · 2025 HON. DANNY K. DAVIS ($451,795.95) · Median member: $428,214.67
2025 so far$868,545.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $386,387.93 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANNY K. DAVIS | 2024 | $1,756.17 |
| 2025 HON. DANNY K. DAVIS | 2025 | $451,795.95 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,387.93 |
| 2 | Contractual services | Itemized | $13,363.23 |
| 3 | Rent, communications and utilities | Itemized | $27,101.98 |
| 4 | Printing and franked mail | Itemized | $1,251.91 |
| 5 | Travel | Itemized | $5,270.05 |
| 6 | Equipment | Itemized | $15,985.62 |
| 7 | Supplies and materials | Itemized | $4,191.40 |
| Member total | $453,552.12 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $69,008.73 |
| CHIEF OF STAFF | 1 | $50,750.01 |
| STAFF ASSISTANT | 3 | $42,916.70 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $35,739.24 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $26,700.00 |
| 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 | $6,999.99 |
| other titles | 1 | $3,840.00 |
| Payroll total | 20 | $386,387.93 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823522 | 2025-04-07 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1823523 | 2025-04-07 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1823524 | 2025-04-07 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1825480 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0239637 | 2025-04-28 | 2025-01-01–2025-01-01 | JANITORIAL AND MAINT SERV | PAPER TIGER DOCUMENT SOLUTIONS | $55.00 |
| 1832376 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0245142 | 2025-06-02 | 2025-03-03–2025-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
| X0251886 | 2025-06-02 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | AAA GARFIELD EXTERMINATORS | $280.00 |
| X0253149 | 2025-06-05 | 2025-03-31–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $189.74 |
| 1838851 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824425 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| X0243859 | 2025-04-23 | 2025-02-14–2025-03-13 | UTILITIES | IndividualName withheld | $554.21 |
| X0243872 | 2025-04-23 | 2025-03-14–2025-04-13 | UTILITIES | VERIZON BUSINESS | $599.62 |
| MED0142228 | 2025-04-25 | 2025-04-23–2025-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $577.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1831335 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| GLA0142937 | 2025-05-27 | 2025-04-04–2025-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.58 |
Printing and franked mail, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0249766 | 2025-04-23 | 2025-01-20–2025-04-19 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $1,171.26 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
| MED0142993 | 2025-05-28 | 2025-04-09–2025-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0143622 | 2025-06-25 | 2025-06-11–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.30 |
Travel, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229678 | 2025-04-21 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | GASOLINE | 〃 | $47.04 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | GASOLINE | 〃 | $46.36 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | 〃 | $23.90 |
| X0234581 | 2025-04-21 | 2025-02-12–2025-02-12 | TAXI/RIDE SHARE | HON. DANNY K. DAVIS | $27.83 |
| X0234583 | 2025-04-21 | 2025-02-08–2025-02-08 | MEALS | HON. DANNY K. DAVIS | $12.00 |
| X0234591 | 2025-04-21 | 2025-02-16–2025-02-16 | TAXI/RIDE SHARE | HON. DANNY K. DAVIS | $22.06 |
| X0238882 | 2025-04-21 | 2025-02-24–2025-03-24 | TAXI/RIDE SHARE | HON. DANNY K. DAVIS | $23.65 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,887.34 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0243635 | 2025-05-30 | 2025-01-20–2025-02-19 | MAINTENANCE / REPAIRS | CANON FINANCIAL SERVICES INC | $1,251.52 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240513 | 2025-04-25 | 2025-03-07–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $175.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.17 |
| X0260358 | 2025-05-30 | 2025-04-23–2025-05-22 | WATER | IndividualName withheld | $54.99 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.11 |
| X0245142 | 2025-06-02 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK | $9.18 |
| X0253149 | 2025-06-05 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1V7Y33NR3 | $220.48 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8Z0FU9Q63 | $10.46 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL M560A1OH3 | $147.06 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N20QW02I2 | $85.34 |