20rows
$675.35paid 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$497,028.432025 HON. DANNY K. DAVIS ($10,110.84) · 2026 HON. DANNY K. DAVIS ($486,917.59) · Median member: $445,551.61
2026 so far$965,400.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $447,624.86 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANNY K. DAVIS | 2025 | $10,110.84 |
| 2026 HON. DANNY K. DAVIS | 2026 | $486,917.59 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,624.86 |
| 2 | Contractual services | Itemized | $4,453.16 |
| 3 | Rent, communications and utilities | Itemized | $32,816.82 |
| 4 | Printing and franked mail | Itemized | $80.18 |
| 5 | Travel | Itemized | $4,638.48 |
| 6 | Equipment | Itemized | $4,116.44 |
| 7 | Supplies and materials | Itemized | $3,298.49 |
| Member total | $497,028.43 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $69,008.73 |
| CHIEF OF STAFF | 1 | $57,000.00 |
| STAFF ASSISTANT | 2 | $40,000.02 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $36,489.24 |
| ARCHIVIST SPECIALIST | 1 | $30,000.00 |
| 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 | 3 | $19,125.01 |
| 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 |
| COMMUNICATIONS SPECIALIST | 1 | $15,000.00 |
| PERSONAL ASSISTANT | 1 | $15,000.00 |
| other titles | 4 | $19,981.12 |
| Payroll total | 24 | $447,624.86 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323624 | 2026-04-09 | 2026-01-14–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $2.99 |
| X0339729 | 2026-04-09 | 2026-03-19–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $3.17 |
| 1901535 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0352260 | 2026-05-14 | 2026-04-13–2026-04-13 | JANITORIAL AND MAINT SERV | PAPER TIGER DOCUMENT SOLUTIONS | $30.00 |
| 1907768 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0341428 | 2026-04-08 | 2025-01-17–2025-01-17 | JANITORIAL AND MAINT SERV | HON. DANNY K. DAVIS | $138.50 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337715 | 2026-04-07 | 2026-01-07–2026-02-04 | UTILITIES | COMED | $126.65 |
| X0335506 | 2026-04-08 | 2026-02-14–2026-03-13 | UTILITIES | IndividualName withheld | $903.72 |
| X0341886 | 2026-04-08 | 2026-03-20–2026-04-19 | EQUIP RENTAL (EFF 1/3/03) | CANON FINANCIAL SERVICES INC | $1,274.38 |
| 1900765 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0345921 | 2026-04-23 | 2026-01-31–2026-02-20 | EQUIP RENTAL (EFF 1/3/03) | CANON FINANCIAL SERVICES INC | $212.40 |
| X0345923 | 2026-04-23 | 2026-02-20–2026-03-19 | EQUIP RENTAL (EFF 1/3/03) | CANON FINANCIAL SERVICES INC | $1,061.98 |
| X0344957 | 2026-04-24 | 2026-03-06–2026-04-06 | UTILITIES | COMED | $130.97 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.01 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.57 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| MED0151855 | 2026-06-26 | 2026-04-14–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.20 |
Travel, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899924 | 2026-04-05 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $599.88 |
| X0340912 | 2026-04-07 | 2026-01-19–2026-01-19 | GASOLINE | HON. DANNY K. DAVIS | $50.00 |
| X0340929 | 2026-04-07 | 2026-01-29–2026-01-29 | GASOLINE | HON. DANNY K. DAVIS | $30.00 |
| X0340871 | 2026-04-08 | 2026-01-17–2026-01-17 | PARKING | HON. DANNY K. DAVIS | $10.00 |
| X0340881 | 2026-04-08 | 2026-01-12–2026-01-12 | GASOLINE | HON. DANNY K. DAVIS | $19.85 |
| X0340941 | 2026-04-08 | 2026-02-19–2026-02-19 | GASOLINE | HON. DANNY K. DAVIS | $30.00 |
| X0340963 | 2026-04-08 | 2026-02-27–2026-02-27 | PARKING | HON. DANNY K. DAVIS | $28.00 |
| X0340964 | 2026-04-08 | 2026-02-22–2026-02-22 | GASOLINE | HON. DANNY K. DAVIS | $20.00 |
| X0340969 | 2026-04-08 | 2026-01-16–2026-01-16 | PARKING | HON. DANNY K. DAVIS | $9.50 |
| X0340971 | 2026-04-08 | 2026-03-05–2026-03-05 | MEALS | HON. DANNY K. DAVIS | $7.94 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0352923 | 2026-05-20 | 2026-04-20–2026-05-19 | MAINTENANCE / REPAIRS | CANON FINANCIAL SERVICES INC | $1,157.56 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0243624 | 2026-04-07 | 2025-11-20–2025-12-19 | MAINTENANCE / REPAIRS | CANON FINANCIAL SERVICES INC | $1,274.38 |
| X0315312 | 2026-04-09 | 2025-12-23–2026-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SLICKTEXT.COM | $1,387.50 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340984 | 2026-04-08 | 2026-06-26–2026-06-26 | FOOD & BEVERAGE | HON. DANNY K. DAVIS | $12.53 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.66 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.26 |
| X0347708 | 2026-06-25 | 2026-04-03–2026-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B71RY05A2 | $73.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B72588H32 | $82.68 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B79CW8AM2 | $287.47 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BC0TM5V20 | $263.56 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BG1F54RB1 | $31.72 |
| 〃 | 〃 | 2026-03-28–2026-04-27 | SOFTWARE LESS THAN $1000 | CITIBANK -CASPIO INC. | $620.00 |
| 〃 | 〃 | 2026-04-23–2026-04-23 | SOFTWARE LESS THAN $1000 | CITIBANK -SLICKTEXT.COM | $33.35 |