Representative · KS · Democrat · bioguide D000629
Sharice Davids
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$449,297.332023 HON. SHARICE DAVIDS ($710.09) · 2024 HON. SHARICE DAVIDS ($448,587.24) · Median member: $453,807.92
2024 so far$1,272,234.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $353,177.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHARICE DAVIDS | 2023 | $710.09 |
| 2024 HON. SHARICE DAVIDS | 2024 | $448,587.24 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,177.57 |
| 2 | Contractual services | Itemized | $15,126.20 |
| 3 | Rent, communications and utilities | Itemized | $28,047.15 |
| 4 | Printing and franked mail | Itemized | $40,227.15 |
| 5 | Travel | Itemized | $6,413.14 |
| 6 | Equipment | Itemized | $1,532.61 |
| 7 | Supplies and materials | Itemized | $4,773.51 |
| Member total | $449,297.33 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $43,801.98 |
| 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 |
| STAFF ASSISTANT | 2 | $19,236.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,679.99 |
| CONSTITUENT ADVOCATE MANAGER | 1 | $16,380.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $15,999.99 |
| COMMUNITY LIAISON/MILITARY ADV | 1 | $15,080.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| CONSTITUENT ADVOCATE | 1 | $12,750.00 |
| other titles | 10 | $18,544.49 |
| Payroll total | 29 | $353,177.57 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763976 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1763977 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0187604 | 2024-08-13 | 2024-04-13–2024-06-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,939.50 |
| 1771193 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771194 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1777959 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777960 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0197523 | 2024-09-27 | 2024-08-20–2024-08-20 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $846.70 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763538 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,758.04 |
| X0177717 | 2024-07-25 | 2024-04-09–2024-05-08 | UTILITIES | IndividualName withheld | $204.48 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | UTILITIES | IndividualName withheld | $204.48 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | UTILITIES | IndividualName withheld | $204.48 |
| 〃 | 〃 | 2024-04-29–2024-05-29 | UTILITIES | CITIBANK -KANSASGASSERVICE | $54.54 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $579.56 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | UTILITIES | 〃 | $579.42 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | 〃 | $579.42 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.29 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.46 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,883.72 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$103.80 |
| X0177717 | 2024-07-25 | 2023-12-21–2024-05-28 | ADVERTISEMENTS | CITIBANK -FACEBK UVSVE5UGR2 | $62.98 |
| 〃 | 〃 | 2024-06-02–2024-06-03 | ADVERTISEMENTS | CITIBANK -FACEBK Z2H8Q5QGR2 | $338.24 |
| 〃 | 〃 | 2024-05-27–2024-05-31 | ADVERTISEMENTS | CITIBANK -STACKADAPT INC. | $1,899.58 |
| X0183357 | 2024-08-02 | 2024-07-01–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | IMAGING CONCEPTS | $350.00 |
Travel, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175100 | 2024-07-24 | 2024-06-17–2024-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.04 |
| X0178258 | 2024-07-24 | 2024-05-29–2024-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.10 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.10 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.10 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$170.10 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$120.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.10 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.10 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.10 |
| X0179524 | 2024-07-24 | 2024-07-02–2024-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.06 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177471 | 2024-07-24 | 2024-05-10–2024-05-10 | FOOD & BEVERAGE | IndividualName withheld | $6.07 |
| X0182052 | 2024-07-24 | 2024-07-15–2024-07-15 | FOOD & BEVERAGE | IndividualName withheld | $76.13 |
| X0182058 | 2024-07-24 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0182333 | 2024-07-24 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0177717 | 2024-07-25 | 2024-06-16–2024-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $174.90 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | FOOD & BEVERAGE | IndividualName withheld | $207.38 |
| 〃 | 〃 | 2024-06-08–2024-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $29.99 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -USHR TKT | $24.98 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.20 |