2rows
$829.50paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$300,490.492020 HON. SHARICE DAVIDS ($33,895.37) · 2021 HON. SHARICE DAVIDS ($266,595.12) · Median member: $322,248.92
2021 so far$266,595.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $238,764.15 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHARICE DAVIDS | 2020 | $33,895.37 |
| 2021 HON. SHARICE DAVIDS | 2021 | $266,595.12 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,764.15 |
| 2 | Contractual services | Itemized | $20,603.99 |
| 3 | Rent, communications and utilities | Itemized | $19,232.33 |
| 4 | Printing and franked mail | Itemized | $6,448.82 |
| 5 | Travel | Itemized | $1,232.18 |
| 6 | Equipment | Itemized | $2,138.88 |
| 7 | Supplies and materials | Itemized | $12,070.14 |
| Member total | $300,490.49 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $25,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $22,374.99 |
| LEGISLATIVE AIDE | 4 | $20,352.50 |
| DIRECTOR OF OPERATIONS | 2 | $18,499.99 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $16,791.67 |
| OUTREACH MANAGER | 2 | $15,241.67 |
| COMMUNICATIONS DIRECTOR | 2 | $12,400.00 |
| CONSTITUENT SER.& OUTREACH REP | 2 | $11,625.00 |
| DISTRICT OUTREACH REP | 2 | $11,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| DISTRICT OFFICE MANAGER | 2 | $10,333.33 |
| STAFF ASSISTANT | 3 | $9,550.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,833.33 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,740.00 |
| other titles | 3 | $6,063.33 |
| Payroll total | 39 | $238,764.15 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375094 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375095 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379897 | 2021-01-27 | 2021-01-15–2021-01-15 | SECURITY SERVICE | HON. SHARICE DAVIDS | $800.00 |
| 1385739 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385740 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1392569 | 2021-03-03 | 2021-01-19–2021-01-19 | TRAINING | IndividualName withheld | $2,500.00 |
| 1397000 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397001 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1369857 | 2021-01-05 | 2020-12-23–2020-12-23 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| 1379522 | 2021-01-28 | 2020-11-16–2020-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $141.59 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375589 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1375590 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1383849 | 2021-02-16 | 2021-01-08–2021-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $209.10 |
| 1386241 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1386242 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $717.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| 1397500 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$145.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$90.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.37 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.76 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.57 |
| 1370767 | 2021-01-05 | 2020-03-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.18 |
| 1398522 | 2021-03-23 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $6,416.24 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382884 | 2021-02-08 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.91 |
| 1382920 | 2021-02-08 | 2021-01-05–2021-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.77 |
| 1383773 | 2021-02-09 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $105.20 |
| 1392593 | 2021-03-03 | 2021-02-06–2021-02-06 | TAXI/PARKING/TOLLS | HON. SHARICE DAVIDS | $29.50 |
| 1394837 | 2021-03-11 | 2021-02-12–2021-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.47 |
| 1400987 | 2021-03-23 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.20 |
| 〃 | 〃 | 2021-02-18–2021-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $434.20 |
| 1370872 | 2021-01-05 | 2020-12-15–2020-12-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.53 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.96 |
| 1383691 | 2021-02-09 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.96 |
| 1392583 | 2021-03-03 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.96 |
| 1373537 | 2021-01-12 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367337 | 2021-01-28 | 2020-06-11–2021-06-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-10-10–2021-05-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $71.17 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$354.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.00 |
| 1383675 | 2021-02-09 | 2021-01-22–2021-02-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1383849 | 2021-02-16 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZC88V3OQ3 | $56.98 |
| 〃 | 〃 | 2021-01-16–2021-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $152.64 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-PURE WATER OF KANSAS CITY | $25.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$229.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.91 |