1rows
$16.84paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$478,314.792019 HON. SHARICE DAVIDS ($33,404.82) · 2020 HON. SHARICE DAVIDS ($444,909.97) · Median member: $323,093.34
2020 so far$695,502.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $230,615.53 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHARICE DAVIDS | 2019 | $33,404.82 |
| 2020 HON. SHARICE DAVIDS | 2020 | $444,909.97 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,615.53 |
| 2 | Contractual services | Itemized | $17,660.86 |
| 3 | Rent, communications and utilities | Itemized | $43,425.79 |
| 4 | Printing and franked mail | Itemized | $152,978.48 |
| 5 | Travel | Itemized | $1,504.24 |
| 6 | Equipment | Itemized | $11,548.66 |
| 7 | Supplies and materials | Itemized | $20,581.23 |
| Member total | $478,314.79 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 2 | $18,783.33 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $16,250.01 |
| OUTREACH MANAGER | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| DISTRICT OUTREACH REP | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,133.33 |
| other titles | 4 | $2,948.88 |
| Payroll total | 25 | $230,615.53 |
Contractual services, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276321 | 2020-04-07 | 2020-02-26–2020-02-26 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1279921 | 2020-04-14 | 2020-01-06–2020-01-06 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $750.00 |
| 1280266 | 2020-04-14 | 2020-03-30–2020-03-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $750.00 |
| 1280271 | 2020-04-14 | 2020-03-27–2020-03-27 | WEB DEV HST EMAIL & RLTD SERV | V12 DATA | $1,314.96 |
| 1284879 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284880 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1287801 | 2020-04-28 | 2020-04-01–2020-04-29 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1292432 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292433 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1295957 | 2020-05-21 | 2020-03-31–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | V12 DATA | $78.90 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278063 | 2020-04-03 | 2020-02-27–2020-03-29 | UTILITIES | IndividualName withheld | $113.78 |
| 1276321 | 2020-04-07 | 2020-01-09–2020-02-08 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $456.60 |
| 〃 | 〃 | 2020-01-22–2020-02-21 | UTILITIES | CITI PCARD-SPECTRUM | $204.55 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | UTILITIES | 〃 | $205.71 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $354.44 |
| 1280288 | 2020-04-13 | 2020-03-12–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1284509 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1284695 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1286133 | 2020-04-21 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $354.44 |
| 1284308 | 2020-04-22 | 2020-02-09–2020-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICATIO | $442.33 |
Printing and franked mail, line by line156 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,771.54 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.04 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,445.62 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.35 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.10 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$277.35 |
| 1276321 | 2020-04-07 | 2020-02-22–2020-02-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 7LBXVREGR2 | $114.20 |
| 〃 | 〃 | 2020-02-16–2020-02-16 | ADVERTISEMENTS | CITI PCARD-FACEBK W9ZCCRAHR2 | $900.00 |
| 〃 | 〃 | 2020-02-15–2020-02-15 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7098152396 | $500.00 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279932 | 2020-04-08 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | HON. SHARICE DAVIDS | $16.84 |
| 1280805 | 2020-04-13 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $112.40 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $112.40 |
| 1291324 | 2020-05-13 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $224.80 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $177.10 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $177.10 |
| 1299498 | 2020-06-05 | 2020-06-03–2020-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.77 |
| 1301801 | 2020-06-16 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $105.76 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $104.26 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $197.86 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287805 | 2020-04-28 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1287808 | 2020-04-28 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.96 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.96 |
| 1300163 | 2020-06-16 | 2020-05-04–2020-05-04 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $200.00 |
| 1303328 | 2020-06-23 | 2020-05-20–2020-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US M77T63081 | $2,097.00 |
| 〃 | 〃 | 2020-04-29–2021-05-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SLACK TK3P01KS5 | $1,780.80 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.96 |
| 1291648 | 2020-05-19 | 2020-04-27–2020-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US EN1YB0S43 | $1,199.98 |
| 〃 | 〃 | 2020-04-07–2020-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US JX1T129U3 | $579.00 |
Supplies and materials, line by line85 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276321 | 2020-04-07 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 478K60793 AMZN | $359.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KD23F6TC3 AMZN | $359.98 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Y81CI57N3 AMZN | $113.91 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R7UY10P3 | $559.90 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T56AX28A3 | $132.79 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VI1DI4VV3 | $2,529.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 7M1Y89WZ3 | $46.14 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com DZ3MN3WA3 | $79.78 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com Y78R951I3 | $25.96 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | FOOD & BEVERAGE | IndividualName withheld | $26.90 |