Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$286,570.412019 HON. SHARICE DAVIDS ($286,570.41) · Median member: $303,726.00
2019 so far$484,453.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $217,679.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHARICE DAVIDS | 2019 | $286,570.41 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,679.91 |
| 2 | Contractual services | Itemized | $11,840.55 |
| 3 | Rent, communications and utilities | Itemized | $19,131.78 |
| 4 | Printing and franked mail | Itemized | $2,191.10 |
| 5 | Travel | Itemized | $13,883.12 |
| 6 | Equipment | Itemized | $10,345.32 |
| 7 | Supplies and materials | Itemized | $11,498.63 |
| Member total | $286,570.41 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT OUTREACH REP | 2 | $19,583.34 |
| DIRECTOR OF OPERATIONS | 1 | $17,422.21 |
| STAFF ASSISTANT | 2 | $15,583.34 |
| CONSTITUENT SERVICE MANAGER | 1 | $13,749.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $13,722.23 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,750.00 |
| PRESS SECRETARY | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,888.88 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,700.00 |
| OUTREACH MANAGER | 1 | $4,583.33 |
| DISTRICT OFFICE MANAGER | 1 | $3,333.33 |
| other titles | 2 | $3,113.28 |
| Payroll total | 21 | $217,679.91 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103222 | 2019-04-05 | 2019-03-02–2019-03-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1108137 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108138 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125582 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125583 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1120485 | 2019-05-21 | 2019-04-03–2019-04-27 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1137586 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137587 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1130032 | 2019-06-19 | 2019-05-08–2019-05-08 | TRAINING | IndividualName withheld | $53.55 |
| 1133535 | 2019-06-19 | 2019-05-01–2019-05-29 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099851 | 2019-04-11 | 2019-02-25–2019-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.54 |
| 1103220 | 2019-04-11 | 2019-03-24–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $470.55 |
| 1107493 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1107766 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1099858 | 2019-04-24 | 2019-02-27–2019-02-27 | UTILITIES | IndividualName withheld | $22.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $484.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.11 |
| 1124937 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.84 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.17 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.83 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| 1101763 | 2019-04-05 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.85 |
| 1105767 | 2019-04-11 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1109043 | 2019-04-24 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1113613 | 2019-04-25 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line77 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099851 | 2019-04-11 | 2019-03-10–2019-03-15 | MEALS | IndividualName withheld | $181.23 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | MEALS | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2019-02-21–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.65 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.25 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.98 |
| 1105369 | 2019-04-12 | 2019-03-20–2019-03-24 | MEALS | IndividualName withheld | $297.00 |
| 1105605 | 2019-04-12 | 2019-03-20–2019-03-23 | MEALS | IndividualName withheld | $231.00 |
| 1099858 | 2019-04-24 | 2019-02-28–2019-02-28 | LODGING | IndividualName withheld | $208.06 |
Equipment, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100333 | 2019-04-05 | 2019-03-27–2019-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMAGING CONCEPTS | $4,395.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
| 1116350 | 2019-05-03 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,710.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
| 1144587 | 2019-06-27 | 2019-04-15–2019-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,094.89 |
| 1144636 | 2019-06-28 | 2019-05-20–2019-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $721.63 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
Supplies and materials, line by line72 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-21–2019-02-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.58 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.99 |
| 1099851 | 2019-04-11 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.94 |
| FRM0087454 | 2019-04-11 | 2019-03-04–2019-03-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1099858 | 2019-04-24 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-02-27–2019-03-01 | FOOD & BEVERAGE | IndividualName withheld | $119.62 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| 1113843 | 2019-04-25 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.80 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.10 |