7rows
$3,751.65paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$570,093.812023 HON. SHARICE DAVIDS (−$226.30) · 2024 HON. SHARICE DAVIDS ($570,320.11) · Median member: $521,926.02
2024 so far$1,842,554.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $428,326.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHARICE DAVIDS | 2023 | −$226.30 |
| 2024 HON. SHARICE DAVIDS | 2024 | $570,320.11 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,326.02 |
| 2 | Contractual services | Itemized | $12,727.75 |
| 3 | Rent, communications and utilities | Itemized | $37,545.79 |
| 4 | Printing and franked mail | Itemized | $49,999.05 |
| 5 | Travel | Itemized | $17,969.46 |
| 6 | Equipment | Itemized | $2,582.61 |
| 7 | Supplies and materials | Itemized | $20,943.13 |
| Member total | $570,093.81 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $52,801.98 |
| CHIEF OF STAFF | 1 | $40,775.01 |
| DEPUTY CHIEF OF STAFF | 1 | $39,120.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,760.00 |
| DISTRICT DIRECTOR | 1 | $36,749.99 |
| STAFF ASSISTANT | 2 | $28,250.01 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $25,799.99 |
| PART-TIME EMPLOYEE | 2 | $25,138.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,679.99 |
| CONSTITUENT ADVOCATE MANAGER | 1 | $19,380.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $18,999.99 |
| COMMUNITY LIAISON/MILITARY ADV | 1 | $18,080.01 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| CONSTITUENT ADVOCATE | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| other titles | 6 | $16,040.05 |
| Payroll total | 26 | $428,326.02 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784851 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784852 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0200037 | 2024-10-23 | 2024-08-30–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0207575 | 2024-11-04 | 2024-09-30–2024-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 01791737 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791738 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0216735 | 2024-12-10 | 2024-12-15–2024-12-15 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $1,385.65 |
| 01798149 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798150 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195437 | 2024-10-01 | 2024-01-09–2024-02-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | −$266.43 |
| X0197565 | 2024-10-01 | 2024-08-15–2024-08-21 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK -STACKADAPT INC. | $5,014.96 |
| X0198539 | 2024-10-01 | 2024-05-22–2024-05-22 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,525.00 |
| X0200842 | 2024-10-01 | 2024-01-09–2024-02-08 | UTILITIES | EVERFAST FIBER NETWORKS LLC | $266.43 |
| 01784426 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,758.04 |
| X0203522 | 2024-10-24 | 2024-05-24–2024-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $579.42 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | 〃 | $679.29 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $886.98 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.28 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.39 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,009.43 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,129.11 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.65 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$80.15 |
| X0197564 | 2024-10-01 | 2024-06-08–2024-08-07 | ADVERTISEMENTS | CITIBANK -STACKADAPT INC. | $207.38 |
| 〃 | 〃 | 2024-08-08–2024-08-14 | ADVERTISEMENTS | 〃 | $5,039.24 |
Travel, line by line102 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193054 | 2024-10-01 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $579.98 |
| 〃 | 〃 | 2024-08-05–2024-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.21 |
| X0197793 | 2024-10-01 | 2024-09-17–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.33 |
| X0199142 | 2024-10-02 | 2024-09-23–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.66 |
| X0198954 | 2024-10-03 | 2024-08-05–2024-08-09 | LODGING | CITIBANK | $959.63 |
| X0197152 | 2024-10-07 | 2024-09-03–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.59 |
| X0199059 | 2024-10-07 | 2024-08-19–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | PARKING | IndividualName withheld | $6.00 |
| X0199112 | 2024-10-09 | 2024-09-24–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.46 |
| X0200992 | 2024-10-09 | 2024-08-01–2024-08-02 | LODGING | IndividualName withheld | $193.07 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199465 | 2024-10-03 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0199464 | 2024-10-04 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| X0206862 | 2024-11-01 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
Supplies and materials, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197564 | 2024-10-01 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $34.15 |
| X0197565 | 2024-10-01 | 2024-08-08–2024-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $29.99 |
| X0197640 | 2024-10-01 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $25.13 |
| X0199059 | 2024-10-07 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0192740 | 2024-10-08 | 2024-08-25–2024-09-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU7899DG1 | $17.00 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RM9NB2YT1 | $5.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RU0EB0OE0 | $31.80 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $168.54 |
| 〃 | 〃 | 2024-08-26–2025-08-26 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $192.00 |