1rows
$115.18paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$279,154.372019 HON. SHARICE DAVIDS ($279,154.37) · Median member: $304,159.70
2019 so far$763,608.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $221,163.29 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHARICE DAVIDS | 2019 | $279,154.37 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,163.29 |
| 2 | Contractual services | Itemized | $12,812.98 |
| 3 | Rent, communications and utilities | Itemized | $18,885.70 |
| 4 | Printing and franked mail | Itemized | $2,629.25 |
| 5 | Travel | Itemized | $16,432.92 |
| 6 | Equipment | Itemized | $2,105.43 |
| 7 | Supplies and materials | Itemized | $5,124.80 |
| Member total | $279,154.37 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $13,749.99 |
| OUTREACH MANAGER | 1 | $13,749.99 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $11,250.00 |
| DISTRICT OUTREACH REP | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,913.34 |
| Payroll total | 17 | $221,163.29 |
Contractual services, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152400 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152401 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1156930 | 2019-07-18 | 2019-06-01–2019-06-29 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1158483 | 2019-08-02 | 2019-08-15–2019-08-15 | TRAINING | NORTHEAST JOHNSON COUNTY CHAMBER OF COMM | $70.00 |
| 1158835 | 2019-08-02 | 2019-07-01–2019-07-01 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $80.00 |
| 1160255 | 2019-08-02 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1156956 | 2019-08-07 | 2019-05-30–2019-05-30 | TRANSLATN AND INTERPRET SERV | NEXUS INTERPRETING LLC | $258.00 |
| 1157014 | 2019-08-07 | 2019-07-01–2019-07-01 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $123.00 |
| 1167725 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167726 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146149 | 2019-07-03 | 2019-05-29–2019-06-27 | UTILITIES | IndividualName withheld | $228.10 |
| 1149421 | 2019-07-12 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $376.26 |
| 1151765 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1152029 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $60.00 |
| 1147447 | 2019-07-22 | 2019-03-01–2019-04-01 | UTILITIES | IndividualName withheld | $192.53 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | UTILITIES | IndividualName withheld | $119.42 |
| 〃 | 〃 | 2019-03-01–2019-04-01 | UTILITIES | IndividualName withheld | $2.13 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | UTILITIES | IndividualName withheld | $2.13 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.13 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.33 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $898.59 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.89 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.40 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.33 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| 1156928 | 2019-07-18 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | IndividualName withheld | $18.50 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.10 |
Travel, line by line90 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1158026 | 2019-07-23 | 2019-03-13–2019-04-13 | TAXI/PARKING/TOLLS | HON. SHARICE DAVIDS | $115.18 |
| 1145111 | 2019-07-24 | 2019-05-28–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.76 |
| 1145127 | 2019-07-24 | 2019-05-30–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.72 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 1145131 | 2019-07-24 | 2019-05-28–2019-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.89 |
| 1144606 | 2019-07-25 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.68 |
| 1145137 | 2019-07-25 | 2019-05-28–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.03 |
| 1145136 | 2019-07-26 | 2019-05-27–2019-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.76 |
| 〃 | 〃 | 2019-06-09–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.46 |
| 1145156 | 2019-07-29 | 2019-05-27–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.75 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
| 1171063 | 2019-08-19 | 2019-05-01–2019-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $681.63 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
Supplies and materials, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145292 | 2019-07-01 | 2019-06-22–2019-07-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.91 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $359.98 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.99 |
| 1147596 | 2019-07-05 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $103.48 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$7.40 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $129.99 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.92 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.49 |
| FRM0090100 | 2019-07-19 | 2019-05-22–2019-05-22 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |