4rows
$985.15paid 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 2022
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 2022Oct – Dec 2021Jul – 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$425,342.102021 HON. SHARICE DAVIDS ($114,753.86) · 2022 HON. SHARICE DAVIDS ($310,588.24) · Median member: $383,571.86
2022 so far$310,588.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $276,333.68 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHARICE DAVIDS | 2021 | $114,753.86 |
| 2022 HON. SHARICE DAVIDS | 2022 | $310,588.24 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,333.68 |
| 2 | Contractual services | Itemized | $11,252.82 |
| 3 | Rent, communications and utilities | Itemized | $28,860.25 |
| 4 | Printing and franked mail | Itemized | $74,312.65 |
| 5 | Travel | Itemized | $12,589.42 |
| 6 | Equipment | Itemized | $3,652.20 |
| 7 | Supplies and materials | Itemized | $18,341.08 |
| Member total | $425,342.10 |
Staff, by title49 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 5 | $29,249.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $20,139.51 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $17,062.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,000.01 |
| OFFICE MANAGER/PRESS ASSISTANT | 2 | $12,500.01 |
| DISTRICT OUTREACH REP | 2 | $11,812.50 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| CONSTITUENT SERVICE REP. | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,000.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,880.00 |
| other titles | 12 | $29,939.17 |
| Payroll total | 49 | $276,333.68 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526720 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526721 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526722 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526723 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536862 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536863 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536371 | 2022-03-17 | 2022-02-10–2022-02-10 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SIGNS BY TOMORROW | $690.00 |
| 1521644 | 2022-01-31 | 2021-11-16–2021-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$162.18 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.30 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.48 |
| 1521654 | 2022-02-02 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.75 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| 1535395 | 2022-03-14 | 2022-02-10–2022-02-10 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,170.00 |
| 1536371 | 2022-03-17 | 2022-01-09–2022-02-08 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $475.47 |
Printing and franked mail, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.82 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$107.75 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.21 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.99 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$310.50 |
| 1516105 | 2022-01-21 | 2022-01-10–2022-01-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1522714 | 2022-02-03 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1534055 | 2022-03-10 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1541693 | 2022-03-24 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521580 | 2022-02-01 | 2022-01-26–2022-01-29 | MEALS | IndividualName withheld | $106.44 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $20.99 |
| 1521654 | 2022-02-02 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.78 |
| 1524055 | 2022-02-09 | 2022-02-05–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | HON. SHARICE DAVIDS | $519.60 |
| 1530432 | 2022-02-23 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $522.60 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$93.40 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.60 |
| 〃 | 〃 | 2022-01-24–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $616.20 |
| 〃 | 〃 | 2022-01-26–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.20 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.60 |
Equipment, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1526083 | 2022-02-16 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | MAINTENANCE / REPAIRS | 〃 | $150.00 |
| 1526084 | 2022-02-16 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1526063 | 2022-02-16 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1526064 | 2022-02-16 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1526082 | 2022-02-16 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| 1526071 | 2022-02-22 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0112512 | 2022-01-25 | 2021-12-14–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.00 |
| 1521654 | 2022-02-02 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.81 |
| 1522890 | 2022-02-08 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TN36E6NX3 AMZN | $4.98 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JI0WS0JO3 | $61.59 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $162.18 |
| 〃 | 〃 | 2022-01-19–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-01-19–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $238.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |