Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$424,896.282023 HON. SHARICE DAVIDS ($72,949.64) · 2024 HON. SHARICE DAVIDS ($351,946.64) · Median member: $491,359.06
2024 so far$351,946.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $337,796.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHARICE DAVIDS | 2023 | $72,949.64 |
| 2024 HON. SHARICE DAVIDS | 2024 | $351,946.64 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,796.66 |
| 2 | Contractual services | Itemized | $25,780.67 |
| 3 | Rent, communications and utilities | Itemized | $22,733.47 |
| 4 | Printing and franked mail | Itemized | $5,869.84 |
| 5 | Travel | Itemized | $6,403.77 |
| 6 | Equipment | Itemized | $6,128.10 |
| 7 | Supplies and materials | Itemized | $20,183.77 |
| Member total | $424,896.28 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,745.29 |
| LEGISLATIVE ASSISTANT | 4 | $32,732.00 |
| COMMUNITY LIAISON | 5 | $31,437.51 |
| DEPUTY CHIEF OF STAFF | 2 | $29,095.12 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $20,782.21 |
| COMMUNICATIONS DIRECTOR | 1 | $19,066.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,664.88 |
| OPERATIONS MANAGER/SCHEDULER | 1 | $16,377.77 |
| CONSTITUENT ADVOCATE MANAGER | 2 | $16,366.00 |
| COMMUNITY LIAISON/MILITARY ADV | 2 | $15,067.12 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $14,983.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,723.33 |
| CONSTITUENT ADVOCATE | 2 | $13,508.45 |
| PART-TIME EMPLOYEE | 4 | $12,986.10 |
| other titles | 13 | $20,510.88 |
| Payroll total | 47 | $337,796.66 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131556 | 2024-01-10 | 2023-11-16–2023-11-16 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA V12 | $530.00 |
| X0131557 | 2024-01-11 | 2023-12-06–2023-12-06 | WEB DEV HST EMAIL & RLTD SERV | HAYSTAQ DNA LLC | $1,001.76 |
| 1720906 | 2024-01-16 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| 1720907 | 2024-01-16 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,800.00 |
| X0134950 | 2024-01-22 | 2023-12-20–2023-12-20 | WEB DEV HST EMAIL & RLTD SERV | CATALIST LLC | $1,568.91 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,063.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0147063 | 2024-03-19 | 2024-01-22–2024-02-21 | UTILITIES | CITIBANK -Spectrum | $200.02 |
| X0150769 | 2024-03-20 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $579.56 |
| X0146107 | 2024-03-25 | 2024-02-01–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,290.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.87 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.74 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$227.75 |
| X0139503 | 2024-01-31 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0137838 | 2024-02-03 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0152237 | 2024-03-26 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $220.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $108.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.65 |
Travel, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132844 | 2024-01-19 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $169.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.90 |
| X0133437 | 2024-01-30 | 2024-01-03–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.19 |
| X0135671 | 2024-01-31 | 2024-01-08–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.50 |
| X0135473 | 2024-02-15 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $169.90 |
| X0143802 | 2024-02-20 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $18.07 |
| X0141152 | 2024-02-29 | 2024-02-02–2024-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.13 |
| X0145885 | 2024-03-04 | 2024-02-19–2024-02-19 | MEALS | IndividualName withheld | $37.17 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $60.21 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $8.28 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| X0142046 | 2024-02-13 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0140407 | 2024-02-14 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| X0121094 | 2024-01-23 | 2023-10-19–2023-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US F32L976H3 | $447.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,447.50 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133437 | 2024-01-30 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.11 |
| X0139500 | 2024-02-01 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,000.00 |
| X0138595 | 2024-02-15 | 2024-01-25–2024-02-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R08MN63B0 | $99.00 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R84QN3BT0 | $10.36 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK9Z611S1 | $15.37 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $40.28 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $174.90 |