Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$354,690.372019 HON. SHARICE DAVIDS ($6,368.53) · 2021 HON. SHARICE DAVIDS ($348,321.84) · Median member: $323,381.05
2021 so far$922,959.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $268,053.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHARICE DAVIDS | 2019 | $6,368.53 |
| 2021 HON. SHARICE DAVIDS | 2021 | $348,321.84 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,053.94 |
| 2 | Contractual services | Itemized | $10,893.54 |
| 3 | Rent, communications and utilities | Itemized | $25,020.36 |
| 4 | Printing and franked mail | Itemized | $29,261.40 |
| 5 | Travel | Itemized | $7,361.64 |
| 6 | Equipment | Itemized | $10,282.18 |
| 7 | Supplies and materials | Itemized | $3,817.31 |
| Member total | $354,690.37 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,937.49 |
| LEGISLATIVE ASSISTANT | 2 | $21,324.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $17,062.50 |
| OUTREACH MANAGER | 1 | $15,487.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $13,250.01 |
| CONSTITUENT SERVICES REP | 1 | $12,639.51 |
| DIRECTOR OF OPERATIONS | 1 | $12,033.33 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $11,812.50 |
| DISTRICT OUTREACH REP | 1 | $11,812.50 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| DISTRICT OFFICE MANAGER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| other titles | 14 | $25,443.61 |
| Payroll total | 30 | $268,053.94 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442142 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442143 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1445396 | 2021-07-20 | 2021-06-16–2021-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $162.18 |
| 1453620 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453621 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453124 | 2021-08-17 | 2021-07-16–2021-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $159.00 |
| 1459015 | 2021-08-24 | 2021-05-16–2021-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$152.64 |
| 1465740 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465741 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435823 | 2021-07-01 | 2021-05-30–2021-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $107.28 |
| 1437590 | 2021-07-06 | 2021-03-30–2021-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.77 |
| 1437586 | 2021-07-08 | 2021-06-16–2021-06-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,385.00 |
| 1442632 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1442633 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| 1445396 | 2021-07-20 | 2021-05-09–2021-06-08 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $480.35 |
| 〃 | 〃 | 2021-05-01–2021-05-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $173.44 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.15 |
| 〃 | 〃 | 2021-05-22–2021-06-21 | UTILITIES | CITI PCARD-SPECTRUM | $425.43 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | UTILITIES | 〃 | $215.85 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.37 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.98 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,725.53 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.34 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$76.80 |
| 1441627 | 2021-07-29 | 2021-06-27–2021-07-02 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 1458011 | 2021-08-19 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1459108 | 2021-08-30 | 2021-07-16–2021-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK LLNC96FGR2 | $562.11 |
Travel, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435825 | 2021-07-08 | 2021-05-03–2021-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 |
| 1440373 | 2021-07-13 | 2021-06-04–2021-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.62 |
| 1440395 | 2021-07-13 | 2021-06-04–2021-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
| 1440399 | 2021-07-13 | 2021-06-08–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
| 〃 | 〃 | 2021-06-16–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.38 |
| 〃 | 〃 | 2021-06-23–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
| 〃 | 〃 | 2021-06-28–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.54 |
| 1440370 | 2021-07-14 | 2021-06-01–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.72 |
| 1448557 | 2021-08-11 | 2021-07-05–2021-07-09 | MEALS | IndividualName withheld | $140.80 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | GASOLINE | IndividualName withheld | $27.30 |
Equipment, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441189 | 2021-07-16 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1445396 | 2021-07-20 | 2021-05-28–2021-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2R97O9B80 | $639.96 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $821.49 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1452802 | 2021-08-16 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1460414 | 2021-09-01 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1459604 | 2021-08-27 | 2021-08-25–2021-08-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $614.03 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,312.50 |
Supplies and materials, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437583 | 2021-07-01 | 2021-06-22–2021-07-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1440370 | 2021-07-14 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | IndividualName withheld | $6.55 |
| 〃 | 〃 | 2021-06-02–2021-06-04 | FOOD & BEVERAGE | IndividualName withheld | $65.73 |
| 1441663 | 2021-07-15 | 2021-04-16–2021-04-16 | SOFTWARE LESS THAN $500 | CITIBANK | −$152.64 |
| 〃 | 〃 | 2021-04-16–2021-05-15 | SOFTWARE LESS THAN $500 | 〃 | $152.64 |
| 1445396 | 2021-07-20 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2196F0H82 AMZN | $6.36 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6X32YM0 | $6.99 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $15.89 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 213HV4WW1 | $119.08 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | WATER | CITI PCARD-IN SURBER HOLDINGS LLC | $25.00 |