Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$335,841.002019 HON. SHARICE DAVIDS ($21,758.01) · 2020 HON. SHARICE DAVIDS ($314,082.99) · Median member: $321,766.04
2020 so far$1,009,585.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $237,136.66 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHARICE DAVIDS | 2019 | $21,758.01 |
| 2020 HON. SHARICE DAVIDS | 2020 | $314,082.99 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,136.66 |
| 2 | Contractual services | Itemized | $11,457.20 |
| 3 | Rent, communications and utilities | Itemized | $42,264.10 |
| 4 | Printing and franked mail | Itemized | $24,127.83 |
| 5 | Travel | Itemized | $1,684.98 |
| 6 | Equipment | Itemized | $17,419.30 |
| 7 | Supplies and materials | Itemized | $1,750.93 |
| Member total | $335,841.00 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 2 | $21,000.00 |
| 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 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $8,583.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,453.33 |
| other titles | 4 | $8,100.00 |
| Payroll total | 25 | $237,136.66 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310695 | 2020-07-13 | 2020-06-03–2020-06-27 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1312720 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312721 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1319775 | 2020-08-05 | 2020-07-29–2020-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.20 |
| 1322065 | 2020-08-13 | 2020-07-01–2020-07-29 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $500.00 |
| 1323060 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323061 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333312 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333313 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310691 | 2020-07-13 | 2020-05-27–2020-05-27 | POSTAGE / COURIER / BOX RENTAL | LEIDOS DIGITAL SOLUTIONS INC | $37.00 |
| 1311152 | 2020-07-13 | 2020-04-28–2020-05-27 | UTILITIES | IndividualName withheld | $85.81 |
| 1311153 | 2020-07-14 | 2020-05-27–2020-06-25 | UTILITIES | IndividualName withheld | $199.04 |
| 1312328 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1312518 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.63 |
| 1315976 | 2020-07-21 | 2020-05-30–2020-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $107.28 |
| 1316668 | 2020-07-29 | 2020-05-09–2020-06-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICATIO | $459.62 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.02 |
| 〃 | 〃 | 2020-04-29–2020-05-29 | UTILITIES | IndividualName withheld | $48.53 |
Printing and franked mail, line by line52 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.47 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.87 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.30 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$200.90 |
| 1316668 | 2020-07-29 | 2020-05-30–2020-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK FDC5ZT6HR2 | $86.06 |
| 〃 | 〃 | 2020-05-29–2020-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK HWNFUTEGR2 | $900.00 |
| 〃 | 〃 | 2020-05-21–2020-05-23 | ADVERTISEMENTS | CITI PCARD-FACEBK KFDKQTEGR2 | −$11.20 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315751 | 2020-07-20 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.86 |
| 1323870 | 2020-08-17 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.10 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $181.60 |
| 1329602 | 2020-09-03 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $467.62 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $101.26 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $177.10 |
| 1331391 | 2020-09-10 | 2020-08-31–2020-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.24 |
| 1337298 | 2020-09-22 | 2020-09-14–2020-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.89 |
| 1337384 | 2020-09-24 | 2020-06-05–2020-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.53 |
| 〃 | 〃 | 2020-07-14–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.75 |
Equipment, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310702 | 2020-07-13 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1316668 | 2020-07-29 | 2020-05-27–2020-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US M79HL5WI1 | $749.42 |
| MNT0099641 | 2020-07-31 | 2020-06-29–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.53 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.96 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.96 |
| 1329765 | 2020-09-08 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1336845 | 2020-09-21 | 2020-07-01–2020-07-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1336850 | 2020-09-21 | 2020-04-09–2020-04-09 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1336853 | 2020-09-21 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309815 | 2020-07-07 | 2020-04-27–2020-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $711.84 |
| 1310699 | 2020-07-10 | 2020-06-22–2020-07-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1316668 | 2020-07-29 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M76N06IF0 AMZN | $87.88 |
| 〃 | 〃 | 2020-06-01–2020-07-01 | WATER | CITI PCARD-PURE WATER OF KANSAS CITY | $25.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.99 |
| 1319967 | 2020-08-05 | 2020-07-22–2020-08-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1323907 | 2020-08-20 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ4VV9G20 | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ8H278X1 | $38.99 |
| 〃 | 〃 | 2020-07-20–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV0NS1QV1 | $274.99 |