3rows
$1,842.30paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$384,244.072019 HON. SHARICE DAVIDS ($6,368.53) · 2020 HON. SHARICE DAVIDS ($377,875.54) · Median member: $373,877.00
2020 so far$1,387,461.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $293,805.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHARICE DAVIDS | 2019 | $6,368.53 |
| 2020 HON. SHARICE DAVIDS | 2020 | $377,875.54 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,805.60 |
| 2 | Contractual services | Itemized | $10,612.00 |
| 3 | Rent, communications and utilities | Itemized | $20,033.25 |
| 4 | Printing and franked mail | Itemized | $34,205.06 |
| 5 | Travel | Itemized | $2,625.57 |
| 6 | Equipment | Itemized | $7,893.38 |
| 7 | Supplies and materials | Itemized | $15,069.21 |
| Member total | $384,244.07 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE AIDE | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,500.01 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $21,249.99 |
| OUTREACH MANAGER | 1 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $16,250.01 |
| DISTRICT OUTREACH REP | 1 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,413.34 |
| other titles | 2 | $3,642.22 |
| Payroll total | 20 | $293,805.60 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343787 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343788 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353516 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353517 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364429 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364430 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1365294 | 2020-12-21 | 2020-12-14–2020-12-14 | NON-TECHNOLOGY SERVICE CONTR | TWO MEN AND A TRUCK | $325.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339427 | 2020-10-01 | 2020-08-25–2020-09-24 | UTILITIES | IndividualName withheld | $172.47 |
| 1343400 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1343586 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1343249 | 2020-10-19 | 2020-09-09–2020-10-08 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $463.21 |
| 〃 | 〃 | 2020-07-29–2020-08-27 | UTILITIES | CITI PCARD-KANSASGASSERVICE | $36.90 |
| 〃 | 〃 | 2020-07-29–2020-10-07 | UTILITIES | CITI PCARD-SPECTRUM | $567.22 |
| 〃 | 〃 | 2020-08-22–2020-09-21 | UTILITIES | 〃 | $213.78 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $349.89 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,896.12 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.95 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.73 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,584.72 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.19 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1339436 | 2020-10-01 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | IMAGING CONCEPTS | $350.00 |
| 1350493 | 2020-11-05 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | IMAGING CONCEPTS | $350.00 |
Travel, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342024 | 2020-10-13 | 2020-09-28–2020-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.17 |
| 1357746 | 2020-11-24 | 2020-11-18–2020-11-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.86 |
| 1359456 | 2020-12-02 | 2020-10-15–2020-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.33 |
| 1359765 | 2020-12-03 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $146.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $283.10 |
| 1359451 | 2020-12-04 | 2020-09-12–2020-09-12 | PRIVATE AUTO MILEAGE | HON. SHARICE DAVIDS | $614.10 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | PRIVATE AUTO MILEAGE | 〃 | $614.10 |
| 1362829 | 2020-12-21 | 2020-12-01–2020-12-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.71 |
| 1369897 | 2020-12-31 | 2020-11-28–2020-11-28 | PRIVATE AUTO MILEAGE | HON. SHARICE DAVIDS | $614.10 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.96 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.96 |
| 1367267 | 2020-12-16 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1367269 | 2020-12-16 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1367272 | 2020-12-16 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.96 |
| 1358622 | 2020-11-30 | 2020-11-24–2020-11-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,312.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $442.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343249 | 2020-10-19 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU22B6AV2 | $21.99 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-PURE WATER OF KANSAS CITY | $25.00 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB.COM | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SEC CR SAMSCLUB.COM | −$45.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SEC CR TARGET.COM | −$50.00 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AT | $64.67 |
| 1343250 | 2020-10-19 | 2020-07-20–2021-07-20 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $204.00 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $50.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |