Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$497,057.782021 HON. SHARICE DAVIDS ($32,145.59) · 2022 HON. SHARICE DAVIDS ($464,912.19) · Median member: $392,307.81
2022 so far$775,500.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $326,236.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHARICE DAVIDS | 2021 | $32,145.59 |
| 2022 HON. SHARICE DAVIDS | 2022 | $464,912.19 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,236.36 |
| 2 | Contractual services | Itemized | $15,995.32 |
| 3 | Rent, communications and utilities | Itemized | $47,111.77 |
| 4 | Printing and franked mail | Itemized | $60,580.46 |
| 5 | Travel | Itemized | $16,510.60 |
| 6 | Equipment | Itemized | $19,198.46 |
| 7 | Supplies and materials | Itemized | $11,424.81 |
| Member total | $497,057.78 |
Staff, by title34 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.99 |
| DISTRICT DIRECTOR | 1 | $28,700.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,200.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $19,337.50 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,819.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,150.00 |
| OFFICE MANAGER/PRESS ASSISTANT | 1 | $14,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,324.83 |
| DISTRICT OUTREACH REP | 1 | $13,702.50 |
| STAFF ASSISTANT | 1 | $13,333.34 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $12,600.00 |
| OFFICE MANAGER | 1 | $12,600.00 |
| CONSTITUENT SERVICES REP | 1 | $12,150.00 |
| other titles | 18 | $43,651.53 |
| Payroll total | 34 | $326,236.36 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548251 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548252 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1555534 | 2022-05-06 | 2022-05-09–2022-05-20 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1558893 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558894 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0006347 | 2022-06-06 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,800.00 |
| X0008632 | 2022-06-09 | 2022-06-02–2022-06-02 | WEB DEV HST EMAIL & RLTD SERV | CATALIST LLC | $530.32 |
| 1569201 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569202 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0007991 | 2022-06-26 | 2022-05-09–2022-05-09 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,960.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551368 | 2022-04-25 | 2022-02-09–2022-03-08 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $490.62 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | UTILITIES | CITI PCARD-SPECTRUM | $273.32 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | UTILITIES | 〃 | $212.49 |
| 〃 | 〃 | 2022-01-27–2022-02-27 | UTILITIES | IndividualName withheld | $59.44 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.60 |
| 1552755 | 2022-04-26 | 2022-04-07–2022-04-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,089.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.11 |
| 1555534 | 2022-05-06 | 2022-03-09–2022-04-08 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $476.48 |
Printing and franked mail, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$171.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$153.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.74 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.69 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,845.34 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$84.75 |
| 1545537 | 2022-04-08 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | IMAGING CONCEPTS | $350.00 |
| 1545538 | 2022-04-08 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | IMAGING CONCEPTS | $350.00 |
| 1553548 | 2022-04-29 | 2022-03-01–2022-03-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 3PLAQCBGR2 | $900.00 |
Travel, line by line100 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549491 | 2022-04-21 | 2022-03-21–2022-03-25 | MEALS | IndividualName withheld | $113.71 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | GASOLINE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $27.75 |
| 1551296 | 2022-04-21 | 2022-03-30–2022-03-31 | MEALS | IndividualName withheld | $70.04 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | WI-FI ON TRAVEL | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2022-03-03–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.74 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $60.68 |
| 1551302 | 2022-04-21 | 2022-03-31–2022-04-01 | MEALS | IndividualName withheld | $35.02 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | WI-FI ON TRAVEL | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2022-04-01–2022-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.41 |
Equipment, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551368 | 2022-04-25 | 2022-03-13–2023-03-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,695.15 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1564213 | 2022-05-26 | 2022-03-13–2023-03-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,695.15 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| X0007455 | 2022-05-31 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0007454 | 2022-06-10 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0007991 | 2022-06-26 | 2022-05-01–2023-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SLACK TK3P01KS5 | $1,932.72 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1544932 | 2022-04-07 | 2022-03-17–2022-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,039.00 |
| 1551368 | 2022-04-25 | 2022-03-07–2022-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-QUADIENT INC PAYCONNEX | $2,942.54 |
Supplies and materials, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551269 | 2022-04-21 | 2022-04-14–2022-04-14 | WATER | PURE WATER OF KANSAS CITY | $37.50 |
| 1551302 | 2022-04-21 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | IndividualName withheld | $118.62 |
| 〃 | 〃 | 2022-04-01–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.47 |
| 1551368 | 2022-04-25 | 2022-03-25–2022-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W2HT5GG2 AMZN | $15.71 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1W9IO6CC0 AM | $11.98 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W40N5G10 | $12.49 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W4LX23K0 | $42.44 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z3KS26K1 | $139.20 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806624085019 | $59.99 |