1rows
$39.67paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$556,439.822025 HON. DANNY K. DAVIS ($556,439.82) · Median member: $486,747.22
2025 so far$1,874,983.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $486,077.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANNY K. DAVIS | 2025 | $556,439.82 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $486,077.07 |
| 2 | Contractual services | Itemized | $8,558.24 |
| 3 | Rent, communications and utilities | Itemized | $51,582.42 |
| 4 | Printing and franked mail | Itemized | $715.05 |
| 5 | Travel | Itemized | $2,094.95 |
| 6 | Equipment | Itemized | $3,902.01 |
| 7 | Supplies and materials | Itemized | $3,510.08 |
| Member total | $556,439.82 |
Staff, by title41 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $69,008.73 |
| CHIEF OF STAFF | 1 | $54,416.67 |
| STAFF ASSISTANT | 3 | $36,666.69 |
| 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 | $24,999.99 |
| PART-TIME EMPLOYEE | 2 | $22,333.33 |
| 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 |
| COMMUNICATIONS SPECIALIST | 1 | $14,075.00 |
| ARCHIVIST SPECIALIST | 1 | $12,600.00 |
| other titles | 21 | $80,216.67 |
| Payroll total | 41 | $486,077.07 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286482 | 2025-10-02 | 2025-08-23–2025-09-23 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -SLICKTEXT.COM | $1,387.50 |
| X0284667 | 2025-10-03 | 2025-06-30–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | FINCH AND ASSOCIATES | $750.00 |
| X0287020 | 2025-10-06 | 2025-08-03–2025-09-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
| 1867528 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867529 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1875844 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0285179 | 2025-10-02 | 2025-06-05–2025-07-07 | UTILITIES | COMED | $393.12 |
| X0288983 | 2025-10-02 | 2025-08-14–2025-09-13 | UTILITIES | IndividualName withheld | $473.69 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.03 |
| 1863926 | 2025-10-31 | 2025-06-20–2025-07-19 | EQUIP RENTAL (EFF 1/3/03) | CANON FINANCIAL SERVICES INC | −$1,270.56 |
| X0295497 | 2025-11-13 | 2025-08-05–2025-09-04 | UTILITIES | COMED | $345.78 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.46 |
| 1865499 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.67 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.40 |
| X0295510 | 2025-11-18 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0299452 | 2025-11-24 | 2025-07-20–2025-10-19 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $189.10 |
| X0305243 | 2025-12-04 | 2025-07-30–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $386.00 |
| X0305306 | 2025-12-08 | 2025-09-23–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292336 | 2025-10-02 | 2025-09-14–2025-09-14 | GASOLINE | HON. DANNY K. DAVIS | $39.67 |
| X0287020 | 2025-10-06 | 2025-07-28–2025-07-28 | GASOLINE | CITIBANK | $8.93 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | GASOLINE | 〃 | $32.71 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | GASOLINE | 〃 | $34.08 |
| 1867583 | 2025-11-05 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $599.88 |
| 1867582 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $599.88 |
| X0285884 | 2025-11-19 | 2025-06-08–2025-06-08 | GASOLINE | CITIBANK | $25.36 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | GASOLINE | 〃 | $30.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | GASOLINE | 〃 | $34.04 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | 〃 | $24.58 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288970 | 2025-10-01 | 2025-07-20–2025-08-19 | MAINTENANCE / REPAIRS | CANON FINANCIAL SERVICES INC | $1,166.27 |
| X0291965 | 2025-10-01 | 2025-08-20–2025-09-19 | MAINTENANCE / REPAIRS | CANON FINANCIAL SERVICES INC | $1,168.18 |
| 1863926 | 2025-10-31 | 2025-06-20–2025-07-19 | MAINTENANCE / REPAIRS | CANON FINANCIAL SERVICES INC | $1,270.56 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287231 | 2025-10-01 | 2025-08-04–2025-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $4.24 |
| X0286482 | 2025-10-02 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 609DI6RS3 | $11.01 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9C7GR2LW3 | $38.57 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DG6158D63 | $20.94 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G82CW20W3 | $169.02 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IL9YH8RK3 | $61.82 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ND0SN1AX3 | $108.02 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SR8LK6VC3 | $50.69 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TY3EJ1OX3 | $330.28 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL US57H92Q3 | $38.36 |