3rows
$127.61paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$402,445.672021 HON. SHARICE DAVIDS ($402,445.67) · Median member: $402,356.41
2021 so far$1,325,405.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $298,725.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHARICE DAVIDS | 2021 | $402,445.67 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,725.05 |
| 2 | Contractual services | Itemized | $23,805.24 |
| 3 | Rent, communications and utilities | Itemized | $34,657.78 |
| 4 | Printing and franked mail | Itemized | $34,801.65 |
| 5 | Travel | Itemized | $5,070.80 |
| 6 | Equipment | Itemized | $2,502.20 |
| 7 | Supplies and materials | Itemized | $2,882.95 |
| Member total | $402,445.67 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,437.49 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $19,562.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| PRESS SECRETARY | 1 | $15,750.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,641.67 |
| DISTRICT OUTREACH REP | 1 | $14,312.50 |
| CONSTITUENT SERVICES REP | 1 | $14,139.51 |
| OFFICE MANAGER/PRESS ASSISTANT | 1 | $14,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $10,222.21 |
| other titles | 9 | $27,409.16 |
| Payroll total | 25 | $298,725.05 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477585 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477586 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490063 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490064 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1501404 | 2021-12-15 | 2021-11-16–2021-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $162.18 |
| 〃 | 〃 | 2021-11-08–2021-11-08 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1502875 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502876 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1507005 | 2021-12-22 | 2021-11-30–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,108.66 |
| 1507013 | 2021-12-22 | 2021-09-30–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA V12 | $1,076.60 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473298 | 2021-10-06 | 2021-07-26–2021-07-26 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,084.47 |
| 1474381 | 2021-10-07 | 2021-07-09–2021-08-08 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-CONSOLIDATED COMMUNICATIO | $481.94 |
| 1473545 | 2021-10-08 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.24 |
| 1476891 | 2021-10-15 | 2021-10-09–2021-11-08 | FRANKABLE TELECOM/TELETOWNHALL | CONSOLIDATED COMMUNICATIONS OF TEXAS | $477.79 |
| 1478056 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1478057 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,900.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
Printing and franked mail, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.03 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.26 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,080.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 1474381 | 2021-10-07 | 2021-08-26–2021-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 63GTM77GR2 | $900.00 |
| 1474940 | 2021-10-08 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1475397 | 2021-10-13 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $230.00 |
| 1482337 | 2021-10-22 | 2021-09-23–2021-10-18 | ADVERTISEMENTS | IndividualName withheld | $2,691.07 |
Travel, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473543 | 2021-10-05 | 2021-09-05–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.88 |
| 1476879 | 2021-10-15 | 2021-08-10–2021-08-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.40 |
| 1482593 | 2021-10-25 | 2021-10-11–2021-10-14 | MEALS | IndividualName withheld | $102.82 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $44.68 |
| 1485712 | 2021-11-03 | 2021-10-08–2021-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
| 1488626 | 2021-11-15 | 2021-10-19–2021-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.62 |
| 1488625 | 2021-11-16 | 2021-10-01–2021-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.56 |
| 1488724 | 2021-11-16 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $102.20 |
| 〃 | 〃 | 2021-10-11–2021-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.80 |
| 〃 | 〃 | 2021-11-05–2021-11-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476839 | 2021-10-15 | 2021-09-27–2021-09-27 | MAINTENANCE / REPAIRS | QUADIENT INC | $88.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1485806 | 2021-11-03 | 2021-10-04–2021-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473538 | 2021-10-05 | 2021-09-22–2021-10-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1474381 | 2021-10-07 | 2021-08-04–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.72 |
| 1487872 | 2021-11-12 | 2021-09-26–2021-10-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-10-26–2021-11-25 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 274MP9ZG1 AMZN | $66.57 |
| 〃 | 〃 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Y0M43TB2 | $85.86 |
| 〃 | 〃 | 2021-10-27–2021-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Y3NY1912 | $46.08 |
| 〃 | 〃 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Y8P88QW1 | $41.95 |