2rows
$2,057.22paid 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 · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$197,883.512019 HON. SHARICE DAVIDS ($197,883.51) · Median member: $301,016.28
2019 so far$197,883.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $144,683.36 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHARICE DAVIDS | 2019 | $197,883.51 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $144,683.36 |
| 2 | Contractual services | Itemized | $11,597.00 |
| 3 | Rent, communications and utilities | Itemized | $16,258.12 |
| 4 | Printing and franked mail | Itemized | $2,172.68 |
| 5 | Travel | Itemized | $5,797.78 |
| 6 | Equipment | Itemized | $3,897.09 |
| 7 | Supplies and materials | Itemized | $13,477.48 |
| Member total | $197,883.51 |
Staff, by title12 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| DISTRICT OUTREACH REP | 2 | $21,638.90 |
| DIRECTOR OF OPERATIONS | 1 | $16,622.23 |
| STAFF ASSISTANT | 2 | $15,838.90 |
| LEGISLATIVE DIRECTOR | 1 | $11,333.33 |
| CONSTITUENT SERVICE MANAGER | 1 | $8,708.33 |
| PRESS SECRETARY | 1 | $4,300.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,200.00 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $3,375.00 |
| Payroll total | 12 | $144,683.36 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071777 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071778 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079163 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079164 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01077876 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $480.00 | ||
| 01088959 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $250.00 | ||
| 01088975 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 | ||
| 01092669 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092670 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01098621 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064147 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 | ||
| 01073612 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.90 | ||
| 01074510 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 | ||
| 01075604 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.39 | ||
| 01078535 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 | ||
| 01077875 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $799.00 | ||
| 01077890 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $203.39 | ||
| 01080442 | UTILITIES | TIME WARNER CABLE | $225.80 | ||
| 01083231 | UTILITIES | TIME WARNER CABLE | $368.48 | ||
| 01083823 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $203.39 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$150.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.16 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$39.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.34 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$138.70 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01075472 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 | ||
| 01074510 | PRINTING & REPRODUCTION | IndividualName withheld | $5.64 | ||
| 01077879 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $945.00 | ||
| 01077884 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073612 | MEALS | IndividualName withheld | $11.58 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 | ||
| 01074495 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.70 | ||
| 01074498 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.65 | ||
| 01074511 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.49 | ||
| 01074510 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $162.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $162.98 | ||
| 〃 | LODGING | IndividualName withheld | $331.58 | ||
| 〃 | MEALS | IndividualName withheld | $8.82 | ||
| 〃 | MEALS | IndividualName withheld | $4.39 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $343.99 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $95.44 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $439.43 | ||
| 01094025 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $681.63 | ||
| 01097761 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,710.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,250.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,125.67 | ||
| 01073612 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.47 | ||
| 01074498 | HABITATION EXPENSE | IndividualName withheld | $179.35 | ||
| 01074510 | FOOD & BEVERAGE | IndividualName withheld | $90.46 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $433.12 | ||
| 01075175 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 | ||
| 01077871 | HABITATION EXPENSE | IndividualName withheld | $1,495.76 | ||
| 01083822 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |