1rows
$86.78paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$322,319.172020 HON. SHARICE DAVIDS ($14,276.57) · 2021 HON. SHARICE DAVIDS ($308,042.60) · Median member: $317,580.04
2021 so far$574,637.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $260,692.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHARICE DAVIDS | 2020 | $14,276.57 |
| 2021 HON. SHARICE DAVIDS | 2021 | $308,042.60 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,692.66 |
| 2 | Contractual services | Itemized | $11,834.74 |
| 3 | Rent, communications and utilities | Itemized | $27,021.10 |
| 4 | Printing and franked mail | Itemized | $344.70 |
| 5 | Travel | Itemized | $2,855.37 |
| 6 | Equipment | Itemized | $12,939.82 |
| 7 | Supplies and materials | Itemized | $6,630.78 |
| Member total | $322,319.17 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,937.49 |
| DIRECTOR OF OPERATIONS | 1 | $18,999.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $17,062.50 |
| OUTREACH MANAGER | 1 | $15,487.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,033.33 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $11,812.50 |
| DISTRICT OUTREACH REP | 1 | $11,812.50 |
| LEGISLATIVE AIDE | 1 | $11,025.00 |
| DISTRICT OFFICE MANAGER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,275.01 |
| other titles | 13 | $26,246.85 |
| Payroll total | 28 | $260,692.66 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408197 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408198 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418716 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418717 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1422982 | 2021-05-20 | 2021-04-12–2021-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $157.10 |
| 1426082 | 2021-06-02 | 2021-02-23–2021-02-23 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $800.00 |
| 1430609 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430610 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1433994 | 2021-06-21 | 2021-05-16–2021-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $152.64 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405402 | 2021-04-09 | 2021-03-31–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $135.74 |
| 1403472 | 2021-04-12 | 2021-03-01–2021-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $102.15 |
| 1408692 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1408693 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1405921 | 2021-04-19 | 2021-02-09–2021-03-08 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $466.30 |
| 〃 | 〃 | 2021-01-04–2021-02-01 | UTILITIES | CITI PCARD-KANSASGASSERVICE | $206.89 |
| 〃 | 〃 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-SPECTRUM | $212.90 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | UTILITIES | 〃 | $208.84 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $350.39 |
| 1405948 | 2021-04-19 | 2021-02-11–2021-02-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,385.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.90 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$126.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$109.05 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.90 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$205.70 |
| 1414369 | 2021-04-30 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| 1429940 | 2021-06-15 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1429949 | 2021-06-15 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405418 | 2021-04-09 | 2021-04-05–2021-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.99 |
| 1405724 | 2021-04-09 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $500.40 |
| 1412235 | 2021-04-22 | 2021-01-13–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.28 |
| 〃 | 〃 | 2021-02-06–2021-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.88 |
| 〃 | 〃 | 2021-03-13–2021-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
| 1415655 | 2021-05-05 | 2021-04-04–2021-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.40 |
| 〃 | 〃 | 2021-04-11–2021-04-11 | COMMERCIAL TRANSPORTATION | 〃 | $500.40 |
| 1422981 | 2021-05-20 | 2021-04-05–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.34 |
| 1422982 | 2021-05-20 | 2021-04-07–2021-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.72 |
Equipment, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405413 | 2021-04-09 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1414372 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0106213 | 2021-04-30 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.44 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.44 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.44 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1429926 | 2021-06-17 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1433994 | 2021-06-21 | 2021-05-01–2021-05-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SLACK TK3P01KS5 | $1,719.90 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
Supplies and materials, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405921 | 2021-04-19 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W36ZM58O3 | $26.97 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $152.64 |
| 〃 | 〃 | 2021-01-01–2021-02-28 | WATER | CITI PCARD-PURE WATER OF KANSAS CITY | $20.00 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | WATER | 〃 | $25.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | HABITATION EXPENSE | IndividualName withheld | $81.95 |
| 〃 | 〃 | 2021-03-15–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $90.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.49 |
| 〃 | 〃 | 2021-03-13–2021-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,271.15 |
| 1414366 | 2021-04-30 | 2021-04-22–2021-05-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$394.00 |