11rows
$313.62paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$455,595.662023 HON. DANNY K. DAVIS ($0.00) · 2024 HON. DANNY K. DAVIS ($5,598.00) · 2025 HON. DANNY K. DAVIS ($449,997.66) · Median member: $432,916.48
2025 so far$1,318,543.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $402,402.08 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANNY K. DAVIS | 2023 | $0.00 |
| 2024 HON. DANNY K. DAVIS | 2024 | $5,598.00 |
| 2025 HON. DANNY K. DAVIS | 2025 | $449,997.66 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,402.08 |
| 2 | Contractual services | Itemized | $6,746.26 |
| 3 | Rent, communications and utilities | Itemized | $36,940.15 |
| 4 | Printing and franked mail | Itemized | $666.20 |
| 5 | Travel | Itemized | $6,471.61 |
| 6 | Equipment | Itemized | $847.00 |
| 7 | Supplies and materials | Itemized | $1,522.36 |
| Member total | $455,595.66 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $69,008.73 |
| CHIEF OF STAFF | 1 | $50,750.01 |
| STAFF ASSISTANT | 3 | $45,000.03 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $35,739.24 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | $26,700.00 |
| ASSISTANT TO THE CONGRESSMAN F | 1 | $18,333.33 |
| 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 |
| PERSONAL ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,437.49 |
| COMMUNICATIONS SPECIALIST | 1 | $13,612.50 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| other titles | 1 | $6,999.99 |
| Payroll total | 21 | $402,402.08 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845426 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0261236 | 2025-07-23 | 2025-05-03–2025-06-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
| X0261408 | 2025-07-25 | 2025-03-31–2025-04-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $189.74 |
| 1852140 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0270274 | 2025-08-29 | 2025-06-03–2025-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
| X0278237 | 2025-09-09 | 2025-07-03–2025-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
| X0288408 | 2025-09-09 | 2025-08-04–2025-09-01 | JANITORIAL AND MAINT SERV | OPPORTUNITY SECURE DATA DESTRUCTION LLC | $55.00 |
| 1858552 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1856018 | 2025-09-04 | 2024-09-05–2024-09-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $74.80 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271623 | 2025-07-11 | 2025-06-20–2025-07-19 | EQUIP RENTAL (EFF 1/3/03) | CANON FINANCIAL SERVICES INC | $1,270.56 |
| X0273735 | 2025-07-11 | 2025-04-04–2025-05-13 | UTILITIES | IndividualName withheld | $1,496.31 |
| 1844398 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| X0273732 | 2025-07-16 | 2025-06-14–2025-07-13 | UTILITIES | VERIZON BUSINESS | $704.87 |
| X0271638 | 2025-07-17 | 2025-04-20–2025-05-19 | EQUIP RENTAL (EFF 1/3/03) | CANON FINANCIAL SERVICES INC | $1,355.81 |
| X0273500 | 2025-07-17 | 2025-04-04–2025-05-27 | UTILITIES | PEOPLES GAS | $6.14 |
| X0273503 | 2025-07-17 | 2025-03-27–2025-04-28 | UTILITIES | PEOPLES GAS | $26.28 |
| X0273512 | 2025-07-17 | 2025-03-05–2025-04-04 | UTILITIES | COMED | $197.26 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.00 |
| X0253717 | 2025-07-23 | 2025-04-03–2025-05-02 | COMPUTER SERVICE | CITIBANK | $2.99 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$998.50 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $520.40 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$508.96 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.14 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0261408 | 2025-07-25 | 2025-05-23–2025-05-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SLICKTEXT.COM | $1,387.50 |
| X0288406 | 2025-09-08 | 2025-04-20–2025-07-19 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $273.42 |
Travel, line by line70 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843377 | 2025-07-05 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $599.88 |
| X0261984 | 2025-07-16 | 2025-05-12–2025-05-12 | TAXI/RIDE SHARE | CITIBANK | $26.99 |
| X0262064 | 2025-07-16 | 2025-04-18–2025-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.79 |
| X0272969 | 2025-07-16 | 2025-06-28–2025-06-28 | GASOLINE | HON. DANNY K. DAVIS | $36.79 |
| X0253717 | 2025-07-23 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.60 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | GASOLINE | 〃 | $39.22 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | GASOLINE | 〃 | $49.31 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268157 | 2025-07-21 | 2025-05-15–2025-05-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0280583 | 2025-09-10 | 2025-07-14–2025-07-14 | MAINTENANCE / REPAIRS | TALKING WIRELESS INC | $150.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261984 | 2025-07-16 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $25.45 |
| 〃 | 〃 | 2025-05-10–2025-05-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| X0261408 | 2025-07-25 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LK60F9153 | $59.46 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW0709YR0 | $88.19 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NZ6H55SD2 | $62.95 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$85.34 |
| 〃 | 〃 | 2025-05-28–2025-06-27 | SOFTWARE LESS THAN $1000 | CITIBANK -CASPIO INC. | $620.00 |
| 〃 | 〃 | 2025-05-10–2025-06-10 | SOFTWARE LESS THAN $1000 | CITIBANK -LOOMLY | $79.00 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.11 |