Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$485,459.332021 HON. SHARICE DAVIDS ($350.00) · 2022 HON. SHARICE DAVIDS ($485,109.33) · Median member: $494,470.34
2022 so far$1,709,781.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $335,914.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHARICE DAVIDS | 2021 | $350.00 |
| 2022 HON. SHARICE DAVIDS | 2022 | $485,109.33 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,914.15 |
| 2 | Contractual services | Itemized | $11,325.49 |
| 3 | Rent, communications and utilities | Itemized | $32,821.02 |
| 4 | Printing and franked mail | Itemized | $89,371.91 |
| 5 | Travel | Itemized | $8,823.84 |
| 6 | Equipment | Itemized | $2,102.20 |
| 7 | Supplies and materials | Itemized | $5,100.72 |
| Member total | $485,459.33 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $34,999.99 |
| PART-TIME EMPLOYEE | 4 | $34,593.34 |
| CHIEF OF STAFF | 1 | $33,437.49 |
| DEPUTY CHIEF OF STAFF | 1 | $29,900.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $22,268.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,743.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,175.00 |
| OFFICE MANAGER/PRESS SECRETARY | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $16,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,403.50 |
| OFFICE MANAGER | 1 | $16,100.00 |
| DISTRICT OUTREACH REPRESENTATI | 1 | $15,730.00 |
| CONSTITUENT SERVICES REP | 1 | $15,100.00 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $15,100.00 |
| STAFF ASSISTANT | 1 | $13,055.56 |
| other titles | 7 | $15,307.17 |
| Payroll total | 26 | $335,914.15 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604590 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604591 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1612977 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612978 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0033436 | 2022-11-28 | 2022-09-29–2022-09-29 | JANITORIAL AND MAINT SERV | PURE WATER OF KANSAS CITY | $175.00 |
| X0033391 | 2022-11-30 | 2022-11-15–2022-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.49 |
| 1621037 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621038 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604768 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1605484 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,438.21 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.56 |
| X0024986 | 2022-10-24 | 2022-09-09–2022-10-08 | UTILITIES | IndividualName withheld | $687.80 |
| 〃 | 〃 | 2022-08-08–2022-09-07 | UTILITIES | CITIBANK -Charter Services | $273.38 |
| 〃 | 〃 | 2022-08-22–2022-09-21 | UTILITIES | 〃 | $212.84 |
| 〃 | 〃 | 2022-07-28–2022-08-26 | UTILITIES | CITIBANK -KANSASGASSERVICE | $39.74 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $65.00 |
Printing and franked mail, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.79 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,586.36 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,703.78 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.99 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,831.54 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$293.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| X0027136 | 2022-10-27 | 2022-09-02–2022-09-02 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7098152396 | $500.00 |
Travel, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025038 | 2022-10-13 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $649.97 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.98 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.60 |
| 〃 | 〃 | 2022-08-21–2022-08-26 | LODGING | 〃 | $730.50 |
| 〃 | 〃 | 2022-09-08–2022-09-09 | LODGING | 〃 | $123.00 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | MEALS | 〃 | $10.95 |
| 〃 | 〃 | 2022-08-21–2022-08-26 | CAR RENTAL | 〃 | $560.16 |
| 〃 | 〃 | 2022-08-31–2022-09-08 | CAR RENTAL | 〃 | $674.43 |
| 〃 | 〃 | 2022-08-22–2022-08-25 | PARKING | 〃 | $120.00 |
| X0028095 | 2022-10-27 | 2022-08-31–2022-08-31 | MEALS | IndividualName withheld | $19.80 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024555 | 2022-10-05 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| X0021058 | 2022-10-03 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605849 | 2022-10-17 | 2022-10-11–2022-10-11 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $500.00 |
| X0027453 | 2022-10-20 | 2022-08-25–2022-09-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-25–2022-10-24 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| X0027447 | 2022-10-21 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U8BF99T1 | $23.84 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1V0VW10Z1 | $29.97 |
| X0024986 | 2022-10-24 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M2G319H2 AMZN | $63.89 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F7T40VD1 | $26.38 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M3BG0JG0 | $10.79 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 1U4DJ1UX0 | $29.00 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1V7H411V0 | $60.99 |