Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$395,883.672019 HON. SHARICE DAVIDS ($395,883.67) · Median member: $368,947.66
2019 so far$1,159,491.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $291,952.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHARICE DAVIDS | 2019 | $395,883.67 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,952.75 |
| 2 | Contractual services | Itemized | $16,025.06 |
| 3 | Rent, communications and utilities | Itemized | $20,681.30 |
| 4 | Printing and franked mail | Itemized | $33,002.76 |
| 5 | Travel | Itemized | $10,223.14 |
| 6 | Equipment | Itemized | $14,708.80 |
| 7 | Supplies and materials | Itemized | $9,289.86 |
| Member total | $395,883.67 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,499.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $21,250.01 |
| OUTREACH MANAGER | 1 | $19,683.34 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $16,250.00 |
| DISTRICT OUTREACH REP | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| PRESS SECRETARY | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $15,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,750.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 3 | $5,269.44 |
| Payroll total | 20 | $291,952.75 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191012 | 2019-10-08 | 2019-09-04–2019-09-28 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1197120 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197121 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202308 | 2019-10-25 | 2019-08-31–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | V12 DATA | $3,408.06 |
| 1204455 | 2019-10-30 | 2019-10-02–2019-10-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1212064 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212065 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1216722 | 2019-11-21 | 2019-11-04–2019-11-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $750.00 |
| 1223937 | 2019-12-13 | 2019-11-02–2019-11-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1226769 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190379 | 2019-10-02 | 2019-07-29–2019-08-28 | UTILITIES | IndividualName withheld | $252.14 |
| 1188444 | 2019-10-03 | 2019-07-03–2019-07-03 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $1.32 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.29 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.98 |
| 1190394 | 2019-10-07 | 2019-08-28–2019-09-29 | UTILITIES | IndividualName withheld | $220.68 |
| 1188514 | 2019-10-09 | 2019-08-24–2019-08-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $76.00 |
| 1196500 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1196761 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1202690 | 2019-10-23 | 2019-09-03–2019-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.41 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.31 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,463.37 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.64 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1190408 | 2019-10-07 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | IndividualName withheld | $229.20 |
| 1204462 | 2019-10-30 | 2019-09-01–2019-09-30 | PRINTING & REPRODUCTION | IMAGING CONCEPTS | $350.00 |
| 1204471 | 2019-10-30 | 2018-12-29–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $49.05 |
Travel, line by line70 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192067 | 2019-10-18 | 2019-08-22–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.93 |
| 〃 | 〃 | 2019-09-24–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.30 |
| 1192078 | 2019-10-18 | 2019-08-27–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.67 |
| 1192091 | 2019-10-18 | 2019-08-27–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.75 |
| 〃 | 〃 | 2019-10-01–2019-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.52 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1192101 | 2019-10-18 | 2019-08-25–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.96 |
| 〃 | 〃 | 2019-09-25–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.40 |
| 1192097 | 2019-10-21 | 2019-09-24–2019-10-01 | MEALS | IndividualName withheld | $62.29 |
| 〃 | 〃 | 2019-08-23–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.32 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1204465 | 2019-10-30 | 2019-10-18–2019-10-18 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
| 1210269 | 2019-11-14 | 2019-10-01–2019-10-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $12,935.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $398.60 |
Supplies and materials, line by line66 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188517 | 2019-10-02 | 2019-09-22–2019-09-22 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1188444 | 2019-10-03 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$32.98 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA19H3PB1 | $48.31 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PURE WATER OF KANSAS CITY | $25.00 |
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.66 |
| 1188514 | 2019-10-09 | 2019-08-26–2019-08-26 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM MO1CT2ZN0 AMZN | $83.96 |
| 〃 | 〃 | 2019-08-12–2019-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA0WE9IX1 | $25.89 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA1EP3IM1 | $145.11 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA6P89I22 | $37.99 |
| 〃 | 〃 | 2019-08-02–2019-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA6U01QF0 | $74.99 |