3rows
$103.50paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$440,988.922021 HON. SHARICE DAVIDS (−$45.00) · 2022 HON. SHARICE DAVIDS ($65,153.08) · 2023 HON. SHARICE DAVIDS ($375,880.84) · Median member: $417,256.24
2023 so far$375,880.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $316,476.96 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHARICE DAVIDS | 2021 | −$45.00 |
| 2022 HON. SHARICE DAVIDS | 2022 | $65,153.08 |
| 2023 HON. SHARICE DAVIDS | 2023 | $375,880.84 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,476.96 |
| 2 | Contractual services | Itemized | $29,163.45 |
| 3 | Rent, communications and utilities | Itemized | $27,130.58 |
| 4 | Printing and franked mail | Itemized | $1,494.18 |
| 5 | Travel | Itemized | $21,243.52 |
| 6 | Equipment | Itemized | $2,452.20 |
| 7 | Supplies and materials | Itemized | $43,028.03 |
| Member total | $440,988.92 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,437.49 |
| LEGISLATIVE ASSISTANT | 4 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $26,400.00 |
| SENIOR ADVISOR | 1 | $24,444.44 |
| PART-TIME EMPLOYEE | 6 | $23,000.01 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $18,768.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,239.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,675.00 |
| STAFF ASSISTANT | 2 | $15,555.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,903.50 |
| LEGISLATIVE CORRESPONDENT/COMM | 2 | $13,250.01 |
| DISTRICT OUTREACH REPRESENTATI | 2 | $13,230.00 |
| CONSTITUENT SERVICES REP | 2 | $12,600.00 |
| CONSTITUENT SERVICES/OUTREACH | 2 | $12,600.00 |
| OFFICE MANAGER | 2 | $12,600.00 |
| other titles | 13 | $36,772.22 |
| Payroll total | 48 | $316,476.96 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628962 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629241 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637788 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638051 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643706 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643969 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0059292 | 2023-03-23 | 2023-02-14–2023-02-14 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| X0059296 | 2023-03-23 | 2023-02-14–2023-02-14 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632747 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,518.17 |
| X0046373 | 2023-02-03 | 2023-01-14–2023-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.65 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.87 |
| 1638250 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,518.17 |
| MED0122698 | 2023-02-24 | 2023-01-23–2023-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.40 |
| X0053859 | 2023-03-13 | 2023-01-09–2023-02-08 | UTILITIES | IndividualName withheld | $687.56 |
| 〃 | 〃 | 2023-02-22–2023-03-21 | UTILITIES | CITIBANK -Spectrum | $218.21 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$232.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$98.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.59 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.49 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| X0046042 | 2023-01-30 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.12 |
| X0046197 | 2023-01-30 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $498.50 |
| X0046373 | 2023-02-03 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN RAVEN PRINTING LLC | $390.70 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.46 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.47 |
Travel, line by line168 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045472 | 2023-01-30 | 2023-01-23–2023-01-23 | MEALS | IndividualName withheld | $31.34 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | MEALS | IndividualName withheld | $64.27 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | IndividualName withheld | $6.59 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $32.91 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $11.53 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $35.79 |
| X0046042 | 2023-01-30 | 2023-01-13–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.27 |
| X0047671 | 2023-02-06 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.26 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $5.50 |
| X0050132 | 2023-02-16 | 2023-02-09–2023-02-09 | TAXI/RIDE SHARE | HON. SHARICE DAVIDS | $41.55 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| X0050440 | 2023-02-16 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| X0050449 | 2023-02-15 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0050451 | 2023-02-21 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
Supplies and materials, line by line85 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043108 | 2023-01-10 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0043787 | 2023-01-19 | 2023-01-07–2023-01-07 | FOOD & BEVERAGE | CITIBANK -SMART GROWTH AMERICA | $50.00 |
| X0044190 | 2023-01-20 | 2023-01-01–2023-12-31 | WATER | PURE WATER OF KANSAS CITY | $472.00 |
| X0042416 | 2023-01-24 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $27.90 |
| X0046042 | 2023-01-30 | 2023-01-14–2023-01-14 | FOOD & BEVERAGE | IndividualName withheld | $52.57 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,273.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,219.57 |
| X0046373 | 2023-02-03 | 2023-01-25–2023-02-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM IU5AT16C3 AMZN | $19.68 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US U333J9AE3 AM | $31.77 |