Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$417,817.022022 HON. SHARICE DAVIDS ($10,346.68) · 2023 HON. SHARICE DAVIDS ($407,470.34) · Median member: $415,972.51
2023 so far$783,351.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $352,173.32 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHARICE DAVIDS | 2022 | $10,346.68 |
| 2023 HON. SHARICE DAVIDS | 2023 | $407,470.34 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,173.32 |
| 2 | Contractual services | Itemized | $11,580.00 |
| 3 | Rent, communications and utilities | Itemized | $19,619.17 |
| 4 | Printing and franked mail | Itemized | $907.89 |
| 5 | Travel | Itemized | $14,806.81 |
| 6 | Equipment | Itemized | $9,475.23 |
| 7 | Supplies and materials | Itemized | $9,254.60 |
| Member total | $417,817.02 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,416.71 |
| CHIEF OF STAFF | 1 | $33,437.49 |
| DEPUTY CHIEF OF STAFF | 1 | $29,564.43 |
| STAFF ASSISTANT | 2 | $25,488.87 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $21,203.84 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,731.99 |
| PRESS SECRETARY | 1 | $16,738.91 |
| OFFICE MANAGER | 1 | $16,357.76 |
| CONSTITUENT ADVOCATE MANAGER | 1 | $15,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,675.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $15,488.90 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,083.23 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $14,874.43 |
| PART-TIME EMPLOYEE | 2 | $14,444.44 |
| other titles | 13 | $38,917.33 |
| Payroll total | 31 | $352,173.32 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650959 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651222 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066389 | 2023-04-26 | 2023-04-17–2023-04-17 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1658961 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659225 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666968 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667231 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651419 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,518.17 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.41 |
| X0068185 | 2023-05-02 | 2023-04-27–2023-04-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.86 |
| X0064876 | 2023-05-03 | 2023-04-17–2023-04-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $117.28 |
| X0071880 | 2023-05-15 | 2023-05-09–2023-05-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.62 |
| 1659422 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,518.17 |
| X0072286 | 2023-05-17 | 2023-05-31–2023-06-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| X0060980 | 2023-05-23 | 2023-02-09–2023-03-08 | UTILITIES | IndividualName withheld | $687.56 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.71 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$92.30 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$116.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.48 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| X0074235 | 2023-05-22 | 2023-05-15–2023-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $495.00 |
| 1657856 | 2023-05-23 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0080353 | 2023-06-22 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $122.76 |
Travel, line by line115 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063885 | 2023-04-14 | 2023-04-06–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.92 |
| X0066614 | 2023-05-02 | 2023-04-14–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.06 |
| X0066617 | 2023-05-02 | 2023-04-17–2023-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.37 |
| X0068185 | 2023-05-02 | 2023-03-22–2023-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.52 |
| X0062364 | 2023-05-03 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$428.90 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$247.90 |
| 〃 | 〃 | 2023-04-10–2023-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.81 |
| 〃 | 〃 | 2023-02-26–2023-02-27 | LODGING | 〃 | $146.10 |
| 〃 | 〃 | 2023-03-05–2023-03-10 | LODGING | 〃 | $785.50 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060049 | 2023-04-03 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0060050 | 2023-04-03 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| X0072554 | 2023-05-16 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| 1670357 | 2023-06-23 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,023.03 |
Supplies and materials, line by line66 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-27–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$425.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $828.05 |
| X0064876 | 2023-05-03 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.81 |
| X0066611 | 2023-05-03 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.07 |
| X0068390 | 2023-05-17 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | IndividualName withheld | $6.08 |
| X0064333 | 2023-05-18 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H761H3FS0 | $14.27 |
| X0060980 | 2023-05-23 | 2023-03-25–2023-04-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC1PH3AP0 | $30.38 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC7JY2MK0 | $8.99 |