Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$506,494.872022 HON. SHARICE DAVIDS ($8,575.98) · 2023 HON. SHARICE DAVIDS ($497,918.89) · Median member: $437,588.26
2023 so far$1,281,270.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $353,293.74 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHARICE DAVIDS | 2022 | $8,575.98 |
| 2023 HON. SHARICE DAVIDS | 2023 | $497,918.89 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,293.74 |
| 2 | Contractual services | Itemized | $17,585.90 |
| 3 | Rent, communications and utilities | Itemized | $44,436.96 |
| 4 | Printing and franked mail | Itemized | $42,276.15 |
| 5 | Travel | Itemized | $27,146.35 |
| 6 | Equipment | Itemized | $14,483.36 |
| 7 | Supplies and materials | Itemized | $7,272.41 |
| Member total | $506,494.87 |
Staff, by title34 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,437.49 |
| LEGISLATIVE ASSISTANT | 4 | $31,338.90 |
| DEPUTY CHIEF OF STAFF | 1 | $27,999.99 |
| STAFF ASSISTANT | 2 | $27,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $21,500.01 |
| PRESS SECRETARY | 1 | $17,750.01 |
| CONSTITUENT ADVOCATE MANAGER | 1 | $17,250.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,175.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,999.99 |
| OFFICE MANAGER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $15,249.99 |
| CONSTITUENT ADVOCATE | 1 | $14,499.99 |
| other titles | 15 | $39,842.40 |
| Payroll total | 34 | $353,293.74 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083625 | 2023-07-10 | 2023-04-21–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,340.00 |
| X0085978 | 2023-07-11 | 2023-05-24–2023-05-24 | WEB DEV HST EMAIL & RLTD SERV | HAYSTAQ DNA LLC | $3,265.90 |
| 1674686 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1674948 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0093371 | 2023-08-09 | 2023-08-02–2023-08-02 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1682425 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682687 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0085558 | 2023-08-18 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1689839 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1690098 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085543 | 2023-07-10 | 2023-05-09–2023-06-08 | UTILITIES | IndividualName withheld | $685.18 |
| 〃 | 〃 | 2023-04-28–2023-05-30 | UTILITIES | CITIBANK -KANSASGASSERVICE | $53.84 |
| 〃 | 〃 | 2023-05-22–2023-06-21 | UTILITIES | CITIBANK -Spectrum | $218.22 |
| X0084114 | 2023-07-11 | 2023-06-23–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z1T83J50298304220 | $25.26 |
| X0086337 | 2023-07-12 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $578.21 |
| 1675140 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,518.17 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $885.07 |
| X0088516 | 2023-08-02 | 2023-07-08–2023-07-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.03 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.95 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,450.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.00 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,048.84 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.81 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line205 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084910 | 2023-07-06 | 2023-04-26–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.53 |
| X0085260 | 2023-07-07 | 2023-06-28–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.68 |
| X0085224 | 2023-07-20 | 2023-06-28–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.98 |
| X0084145 | 2023-07-21 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$507.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.80 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $746.10 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $572.80 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-06-11–2023-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.80 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| X0096978 | 2023-08-23 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0096979 | 2023-08-23 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0091397 | 2023-08-24 | 2023-07-01–2023-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -STACKADAPT INC. | $8,298.22 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.40 |
| MNT0128322 | 2023-09-29 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.47 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| 1674052 | 2023-07-14 | 2023-02-21–2023-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.00 |
| 1677689 | 2023-07-19 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084780 | 2023-07-06 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $19.72 |
| X0080988 | 2023-07-10 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$152.35 |
| 〃 | 〃 | 2023-03-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $100.00 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $25.99 |
| 〃 | 〃 | 2023-04-13–2023-05-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.99 |
| 〃 | 〃 | 2023-05-09–2023-06-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.99 |
| X0085543 | 2023-07-10 | 2023-06-25–2023-07-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-05-26–2024-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MANHATTAN MERCURY | $100.00 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $25.99 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | CITIBANK -USHR LONGWORTH FOOD CT | $28.98 |