4rows
$234.82paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$400,647.392019 HON. SHARICE DAVIDS ($150,054.78) · 2020 HON. SHARICE DAVIDS ($250,592.61) · Median member: $362,416.13
2020 so far$250,592.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $215,042.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHARICE DAVIDS | 2019 | $150,054.78 |
| 2020 HON. SHARICE DAVIDS | 2020 | $250,592.61 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,042.75 |
| 2 | Contractual services | Itemized | $25,304.97 |
| 3 | Rent, communications and utilities | Itemized | $33,266.99 |
| 4 | Printing and franked mail | Itemized | $86,090.46 |
| 5 | Travel | Itemized | $11,408.43 |
| 6 | Equipment | Itemized | $7,002.58 |
| 7 | Supplies and materials | Itemized | $22,531.21 |
| Member total | $400,647.39 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,500.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $16,250.01 |
| OUTREACH MANAGER | 2 | $14,750.01 |
| CONSTITUENT SER.& OUTREACH REP | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| DISTRICT OUTREACH REP | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| DISTRICT OFFICE MANAGER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PRESS SECRETARY | 2 | $7,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $3,583.33 |
| other titles | 2 | $1,792.77 |
| Payroll total | 31 | $215,042.75 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242436 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242437 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1248913 | 2020-01-30 | 2020-01-01–2020-01-29 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1249377 | 2020-02-03 | 2020-01-22–2020-01-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $85.75 |
| 1256703 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256704 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1263458 | 2020-02-28 | 2020-02-15–2020-02-15 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $96.33 |
| 1263460 | 2020-02-28 | 2020-02-17–2020-02-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $90.93 |
| 1270722 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270723 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241807 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1242074 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1256263 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1256512 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $593.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1263187 | 2020-03-04 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $203.66 |
| 1268971 | 2020-03-13 | 2020-02-13–2020-02-20 | UTILITIES | IndividualName withheld | $18.00 |
Printing and franked mail, line by line101 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$97.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.27 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.22 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.12 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1255761 | 2020-02-14 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $252.60 |
| 1255774 | 2020-02-20 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | IndividualName withheld | $18.50 |
| 1255765 | 2020-02-21 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | IMAGING CONCEPTS | $350.00 |
Travel, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238083 | 2020-01-10 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | HON. SHARICE DAVIDS | $167.00 |
| 1247404 | 2020-01-24 | 2020-01-16–2020-01-16 | TAXI/PARKING/TOLLS | HON. SHARICE DAVIDS | $23.33 |
| 1248909 | 2020-01-31 | 2020-01-27–2020-01-27 | TAXI/PARKING/TOLLS | HON. SHARICE DAVIDS | $22.90 |
| 1253131 | 2020-02-11 | 2020-01-21–2020-01-23 | MEALS | IndividualName withheld | $98.98 |
| 〃 | 〃 | 2020-01-20–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.74 |
| 1253135 | 2020-02-11 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| 1253146 | 2020-02-11 | 2020-01-10–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.75 |
| 1253226 | 2020-02-11 | 2020-01-14–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.01 |
| 1253229 | 2020-02-11 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.23 |
| 1253165 | 2020-02-13 | 2020-01-13–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.25 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249368 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2020-01-30–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.93 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.96 |
| 1263486 | 2020-03-04 | 2020-01-28–2020-02-27 | MAINTENANCE / REPAIRS | QUADIENT INC | $685.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.96 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,782.93 |
| 1263512 | 2020-03-04 | 2019-08-05–2019-08-05 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $301.02 |
| 1269465 | 2020-03-16 | 2019-09-30–2019-12-21 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $401.78 |
Supplies and materials, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246572 | 2020-01-27 | 2019-12-22–2020-01-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1249365 | 2020-01-31 | 2020-01-22–2020-02-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.66 |
| 1253146 | 2020-02-11 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $52.06 |
| 1253226 | 2020-02-11 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.81 |
| 1253165 | 2020-02-13 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $3.81 |
| 〃 | 〃 | 2020-01-27–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.77 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.98 |
| 1255668 | 2020-02-20 | 2020-02-19–2020-02-19 | FOOD & BEVERAGE | IndividualName withheld | $13.08 |