11rows
$6,652.38paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$525,682.302022 HON. SHARICE DAVIDS (−$5,450.54) · 2023 HON. SHARICE DAVIDS ($531,132.84) · Median member: $505,537.67
2023 so far$1,812,402.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $402,140.43 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHARICE DAVIDS | 2022 | −$5,450.54 |
| 2023 HON. SHARICE DAVIDS | 2023 | $531,132.84 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,140.43 |
| 2 | Contractual services | Itemized | $12,577.72 |
| 3 | Rent, communications and utilities | Itemized | $25,931.85 |
| 4 | Printing and franked mail | Itemized | $52,866.75 |
| 5 | Travel | Itemized | $26,404.33 |
| 6 | Equipment | Itemized | −$1,808.99 |
| 7 | Supplies and materials | Itemized | $7,570.21 |
| Member total | $525,682.30 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,437.49 |
| LEGISLATIVE ASSISTANT | 2 | $33,500.00 |
| PART-TIME EMPLOYEE | 4 | $32,025.46 |
| DEPUTY CHIEF OF STAFF | 1 | $31,999.99 |
| STAFF ASSISTANT | 2 | $29,500.00 |
| COMMUNITY LIAISON | 2 | $24,616.66 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $22,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| PRESS SECRETARY | 1 | $19,250.01 |
| CONSTITUENT ADVOCATE MANAGER | 1 | $18,750.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $18,000.00 |
| SENIOR ADVISOR | 1 | $16,666.66 |
| OFFICE MANAGER | 1 | $16,499.99 |
| CONSTITUENT ADVOCATE | 1 | $14,999.99 |
| COMMUNITY LIAISON/MILITARY ADV | 1 | $11,666.66 |
| other titles | 12 | $54,727.50 |
| Payroll total | 33 | $402,140.43 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0093897 | 2023-10-03 | 2023-06-06–2023-07-20 | TRAINING | IndividualName withheld | $548.25 |
| 1697833 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698089 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705397 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705655 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0121671 | 2023-11-27 | 2023-10-20–2023-10-24 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $270.00 |
| 1712718 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712975 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0118574 | 2023-11-14 | 2022-12-14–2022-12-14 | NON-TECHNOLOGY SERVICE CONTR | XEROX CORPORATION | $419.47 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109463 | 2023-10-04 | 2023-07-24–2023-08-23 | UTILITIES | IndividualName withheld | $578.14 |
| X0109405 | 2023-10-05 | 2023-08-09–2023-09-08 | UTILITIES | IndividualName withheld | $328.77 |
| 〃 | 〃 | 2023-07-28–2023-08-28 | UTILITIES | CITIBANK -KANSASGASSERVICE | $51.67 |
| 〃 | 〃 | 2023-08-22–2023-09-21 | UTILITIES | CITIBANK -Spectrum | $218.22 |
| 1698282 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,518.17 |
| X0109464 | 2023-10-16 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $579.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $886.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.87 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$136.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.22 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,480.94 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.56 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$94.80 |
| 1696394 | 2023-10-06 | 2023-07-01–2023-07-31 | ADVERTISEMENTS | CITIBANK | $8,298.22 |
| X0111084 | 2023-10-19 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7098152396 | $162.69 |
| 1703282 | 2023-11-03 | 2023-08-25–2023-08-25 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $2,802.72 |
Travel, line by line98 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102050 | 2023-10-04 | 2023-09-05–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.85 |
| X0107415 | 2023-10-11 | 2023-08-27–2023-08-27 | MEALS | IndividualName withheld | $25.62 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | MEALS | IndividualName withheld | $15.75 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | IndividualName withheld | $29.26 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | MEALS | IndividualName withheld | $44.34 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | MEALS | IndividualName withheld | $39.15 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | MEALS | IndividualName withheld | $53.01 |
| 〃 | 〃 | 2023-08-27–2023-09-01 | CAR RENTAL | IndividualName withheld | $411.36 |
| 〃 | 〃 | 2023-09-10–2023-09-13 | CAR RENTAL | IndividualName withheld | $398.66 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | GASOLINE | IndividualName withheld | $35.29 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696394 | 2023-10-06 | 2023-07-01–2023-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$8,298.22 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| X0120483 | 2023-11-21 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0120484 | 2023-11-21 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0121298 | 2023-11-24 | 2023-10-15–2023-10-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -STACKADAPT INC. | $3,906.62 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| X0129122 | 2023-12-26 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
Supplies and materials, line by line76 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099652 | 2023-10-05 | 2023-08-28–2023-09-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TQ4487DA2 AMZN | $699.86 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TH4CE9L11 AM | $12.73 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TQ9394WS1 | $22.72 |
| 〃 | 〃 | 2023-08-08–2023-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $25.99 |
| X0109405 | 2023-10-05 | 2023-09-16–2023-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $171.72 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITIBANK -USHR LONGWORTH FOOD CT | $28.98 |
| X0107415 | 2023-10-11 | 2023-08-31–2023-08-31 | FOOD & BEVERAGE | IndividualName withheld | $41.33 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $314.27 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $261.66 |