12rows
$2,771.74paid 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$535,469.572023 HON. DANNY K. DAVIS ($20.00) · 2024 HON. DANNY K. DAVIS ($9.50) · 2025 HON. DANNY K. DAVIS ($56,957.25) · 2026 HON. DANNY K. DAVIS ($478,482.82) · Median member: $497,960.53
2026 so far$478,482.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $482,039.52 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANNY K. DAVIS | 2023 | $20.00 |
| 2024 HON. DANNY K. DAVIS | 2024 | $9.50 |
| 2025 HON. DANNY K. DAVIS | 2025 | $56,957.25 |
| 2026 HON. DANNY K. DAVIS | 2026 | $478,482.82 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $482,039.52 |
| 2 | Contractual services | Itemized | $8,944.10 |
| 3 | Rent, communications and utilities | Itemized | $30,586.79 |
| 4 | Printing and franked mail | Itemized | $1,039.96 |
| 5 | Travel | Itemized | $5,236.95 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $7,325.25 |
| Member total | $535,469.57 |
Staff, by title58 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $69,008.73 |
| CHIEF OF STAFF | 2 | $57,000.00 |
| STAFF ASSISTANT | 4 | $37,500.02 |
| ASSISTANT DISTRICT DIRECTOR | 4 | $35,739.24 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| DIR OF CONSTITUENT DEVELOPMENT | 2 | $26,700.00 |
| ARCHIVIST SPECIALIST | 2 | $24,999.99 |
| ASSISTANT TO THE CONGRESSMAN F | 2 | $24,999.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $19,916.63 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $16,875.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,849.26 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,397.26 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,074.25 |
| COMMUNICATIONS SPECIALIST | 2 | $15,000.00 |
| other titles | 17 | $59,979.17 |
| Payroll total | 58 | $482,039.52 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883727 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889818 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896522 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331104 | 2026-03-16 | 2026-02-14–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
| X0294754 | 2026-01-09 | 2025-09-03–2025-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
| X0310200 | 2026-01-14 | 2025-04-26–2025-05-28 | INSURANCE | HON. DANNY K. DAVIS | $2,517.38 |
| X0315660 | 2026-03-26 | 2025-12-13–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882616 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| X0319359 | 2026-01-22 | 2026-01-08–2026-01-08 | UTILITIES | TELE-TOWN HALL SERVICES | $1,386.00 |
| 1889037 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $654.53 |
| MED0149091 | 2026-02-26 | 2026-01-29–2026-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1895717 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$17.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.54 |
| X0327874 | 2026-02-25 | 2025-10-20–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $535.27 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.80 |
| X0316378 | 2026-01-10 | 2025-01-19–2025-01-19 | FRANKABLE PRINTING & REPROD | CHALLENGE PRINTS AND DESIGNS | $375.00 |
Travel, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880227 | 2026-01-05 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $599.88 |
| 1886656 | 2026-02-05 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $599.88 |
| 1893442 | 2026-03-05 | 2026-03-01–2026-03-31 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $599.88 |
| X0331104 | 2026-03-16 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.40 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| X0302803 | 2026-01-07 | 2025-07-30–2025-07-30 | GASOLINE | HON. DANNY K. DAVIS | $32.71 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318627 | 2026-01-20 | 2026-01-08–2027-01-07 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.51 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.15 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.25 |
| X0307338 | 2026-01-10 | 2025-11-24–2025-12-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $4.24 |
| X0294391 | 2026-01-13 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0R8RK9D33 | $14.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FO9176ZV3 | $24.53 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HP3JR9DM3 | $73.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MD3JK0TM3 | $992.00 |