3rows
$73.47paid 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 2025Jul – Sep 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 2022Apr – Jun 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$449,171.712022 HON. SHARICE DAVIDS ($449,171.71) · Median member: $411,473.46
2022 so far$1,224,672.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $330,405.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHARICE DAVIDS | 2022 | $449,171.71 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,405.75 |
| 2 | Contractual services | Itemized | $14,963.22 |
| 3 | Rent, communications and utilities | Itemized | $35,434.76 |
| 4 | Printing and franked mail | Itemized | $35,813.34 |
| 5 | Travel | Itemized | $23,494.90 |
| 6 | Equipment | Itemized | $519.48 |
| 7 | Supplies and materials | Itemized | $8,540.26 |
| Member total | $449,171.71 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,437.49 |
| LEGISLATIVE ASSISTANT | 2 | $31,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,400.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $20,768.75 |
| DISTRICT DIRECTOR | 1 | $19,349.17 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,239.99 |
| PART-TIME EMPLOYEE | 4 | $18,133.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,675.00 |
| OFFICE MANAGER/PRESS SECRETARY | 1 | $16,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,903.50 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $15,250.01 |
| DISTRICT OUTREACH REP | 1 | $15,230.00 |
| CONSTITUENT SERVICES REP | 1 | $14,600.00 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $14,600.00 |
| OFFICE MANAGER | 1 | $14,600.00 |
| other titles | 12 | $35,468.51 |
| Payroll total | 31 | $330,405.75 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578550 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578551 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1589247 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589248 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0021487 | 2022-09-15 | 2022-09-01–2022-09-01 | NON-TECHNOLOGY SERVICE CONTR | ACCURATE WORD | $2,178.00 |
| 1599026 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599027 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0021871 | 2022-09-19 | 2022-06-15–2022-06-15 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA V12 | $905.22 |
| X0022438 | 2022-09-19 | 2022-06-22–2022-07-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,155.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011871 | 2022-07-05 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $450.46 |
| X0011870 | 2022-07-06 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $453.07 |
| X0011919 | 2022-07-06 | 2022-05-26–2022-05-26 | FRANKABLE TELECOM/TELETOWNHALL | ASCENDANT APP INC | $5,000.00 |
| 1578735 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1579479 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPRATE WOODS KANSAS REALTY LP | $3,438.21 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.29 |
| X0014154 | 2022-08-01 | 2022-05-25–2022-05-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS INC | $6,100.00 |
| X0016202 | 2022-08-05 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $453.22 |
Printing and franked mail, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,106.22 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.14 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$114.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.53 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| X0013318 | 2022-07-15 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0016467 | 2022-08-08 | 2022-07-28–2022-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0018787 | 2022-08-29 | 2022-08-17–2022-08-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $498.00 |
| X0021873 | 2022-09-16 | 2022-08-08–2022-08-11 | ADVERTISEMENTS | CITIBANK -FACEBK 53KBKGXGR2 | $900.00 |
Travel, line by line131 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010968 | 2022-07-05 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.64 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.64 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.06 |
| X0012015 | 2022-07-13 | 2022-07-04–2022-07-04 | MEALS | IndividualName withheld | $13.27 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | MEALS | IndividualName withheld | $18.67 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | MEALS | IndividualName withheld | $21.12 |
| 〃 | 〃 | 2022-07-08–2022-07-08 | MEALS | IndividualName withheld | $13.89 |
| 〃 | 〃 | 2022-07-04–2022-07-04 | TAXI/RIDE SHARE | IndividualName withheld | $24.88 |
| 〃 | 〃 | 2022-07-08–2022-07-08 | TAXI/RIDE SHARE | IndividualName withheld | $24.91 |
| X0011348 | 2022-07-14 | 2022-06-06–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,055.20 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583768 | 2022-07-29 | 2022-05-01–2023-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,932.72 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| X0021054 | 2022-09-16 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0021055 | 2022-09-16 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0021056 | 2022-09-16 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
Supplies and materials, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014152 | 2022-07-25 | 2022-06-30–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $2,500.00 |
| X0014156 | 2022-07-25 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $310.00 |
| 1583768 | 2022-07-29 | 2022-05-01–2023-04-30 | SOFTWARE LESS THAN $500 | CITIBANK | $1,932.72 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$359.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $536.39 |
| X0011421 | 2022-08-08 | 2022-05-25–2022-06-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-06-25–2022-07-24 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM NW50J9HR3 AMZN | $8.19 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0Y0B25W33 | $329.97 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NK6V58153 | $16.99 |