2rows
$49.89paid 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 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$484,104.842023 HON. SHARICE DAVIDS ($12,403.92) · 2024 HON. SHARICE DAVIDS ($471,700.92) · Median member: $434,778.14
2024 so far$823,647.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $338,646.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHARICE DAVIDS | 2023 | $12,403.92 |
| 2024 HON. SHARICE DAVIDS | 2024 | $471,700.92 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,646.53 |
| 2 | Contractual services | Itemized | $4,144.37 |
| 3 | Rent, communications and utilities | Itemized | $25,557.06 |
| 4 | Printing and franked mail | Itemized | $103,124.88 |
| 5 | Travel | Itemized | $7,713.36 |
| 6 | Equipment | Itemized | $1,532.61 |
| 7 | Supplies and materials | Itemized | $3,386.03 |
| Member total | $484,104.84 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $39,152.21 |
| CHIEF OF STAFF | 1 | $34,775.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,760.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,120.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $20,799.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,679.99 |
| CONSTITUENT ADVOCATE MANAGER | 1 | $16,380.00 |
| COMMUNITY LIAISON/MILITARY ADV | 1 | $15,080.01 |
| OPERATIONS MANAGER/SCHEDULER | 1 | $15,074.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,948.00 |
| CONSTITUENT ADVOCATE | 2 | $12,717.78 |
| other titles | 11 | $15,908.56 |
| Payroll total | 30 | $338,646.53 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0164978 | 2024-05-10 | 2024-04-04–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | SWITCHBOARD PUBLIC BENEFIT CORP | $872.16 |
| X0164980 | 2024-05-10 | 2024-04-30–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA V12 | $530.00 |
| X0154599 | 2024-05-13 | 2024-03-13–2025-03-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,695.15 |
| X0164979 | 2024-05-13 | 2024-04-04–2024-04-04 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $872.16 |
| X0169906 | 2024-06-26 | 2024-05-16–2024-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $174.90 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $999.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0160514 | 2024-04-25 | 2024-01-31–2024-02-29 | UTILITIES | CITIBANK -KANSASGASSERVICE | $142.05 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $53.33 |
| X0162746 | 2024-05-09 | 2024-05-10–2024-05-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $105.00 |
| X0164359 | 2024-05-09 | 2024-01-09–2024-02-08 | UTILITIES | IndividualName withheld | $477.12 |
| 〃 | 〃 | 2024-02-09–2024-03-08 | UTILITIES | IndividualName withheld | $428.59 |
| 〃 | 〃 | 2024-03-09–2024-04-08 | UTILITIES | IndividualName withheld | $204.01 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.40 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,904.06 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.92 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$72.25 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,726.18 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$107.20 |
| 1740944 | 2024-04-05 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $16,571.28 |
| X0158037 | 2024-04-17 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $928.00 |
Travel, line by line76 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153177 | 2024-04-02 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.63 |
| X0153880 | 2024-04-02 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.05 |
| X0153882 | 2024-04-02 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.40 |
| X0150655 | 2024-04-04 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.10 |
| X0155031 | 2024-04-08 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.10 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.10 |
| 〃 | 〃 | 2024-03-26–2024-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $680.20 |
| X0156105 | 2024-04-08 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $10.47 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $17.24 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $37.05 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
Supplies and materials, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149753 | 2024-04-02 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| X0156105 | 2024-04-08 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $97.83 |
| X0148100 | 2024-04-12 | 2024-04-09–2024-04-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0151262 | 2024-04-12 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $31.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.99 |
| X0158920 | 2024-04-24 | 2024-04-06–2024-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.36 |
| X0160514 | 2024-04-25 | 2024-03-18–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $29.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |