3rows
$1,766.75paid 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 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$450,475.382024 HON. SHARICE DAVIDS ($32,275.03) · 2025 HON. SHARICE DAVIDS ($418,200.35) · Median member: $451,616.33
2025 so far$418,200.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $378,770.29 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHARICE DAVIDS | 2024 | $32,275.03 |
| 2025 HON. SHARICE DAVIDS | 2025 | $418,200.35 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,770.29 |
| 2 | Contractual services | Itemized | $12,953.59 |
| 3 | Rent, communications and utilities | Itemized | $20,684.77 |
| 4 | Printing and franked mail | Itemized | $1,331.00 |
| 5 | Travel | Itemized | $11,549.56 |
| 6 | Equipment | Itemized | $12,824.75 |
| 7 | Supplies and materials | Itemized | $12,361.42 |
| Member total | $450,475.38 |
Staff, by title63 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $43,801.98 |
| CHIEF OF STAFF | 2 | $34,775.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,760.00 |
| DEPUTY CHIEF OF STAFF | 2 | $29,120.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 4 | $26,000.01 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $20,799.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,679.99 |
| CONSTITUENT ADVOCATE MANAGER | 2 | $16,380.00 |
| SCHEDULER/OPERATIONS MANAGER | 2 | $15,999.99 |
| COMMUNITY LIAISON/MILITARY ADV | 2 | $15,080.01 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $12,999.99 |
| CONSTITUENT ADVOCATE | 2 | $12,750.00 |
| other titles | 25 | $37,373.32 |
| Payroll total | 63 | $378,770.29 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804437 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804589 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812490 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812642 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817666 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817817 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237622 | 2025-03-25 | 2024-12-30–2025-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0222387 | 2025-01-17 | 2024-11-30–2024-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0242398 | 2025-03-26 | 2024-12-31–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA PORCH GROUP MEDIA | $1,251.49 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807289 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| 1812336 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $7.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0235439 | 2025-02-27 | 2025-02-20–2025-02-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.50 |
| X0230815 | 2025-03-04 | 2025-01-01–2025-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,191.89 |
| 1817515 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$292.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.82 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$173.75 |
| X0220935 | 2025-01-10 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | IMAGING CONCEPTS | $350.00 |
| X0232760 | 2025-02-26 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0235133 | 2025-02-26 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,006.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.73 |
Travel, line by line68 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225025 | 2025-01-17 | 2025-01-08–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.09 |
| X0226570 | 2025-01-27 | 2025-01-14–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.04 |
| X0227886 | 2025-01-28 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.39 |
| X0227932 | 2025-01-28 | 2025-01-22–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.57 |
| X0224724 | 2025-02-14 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.88 |
| X0225687 | 2025-02-14 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.26 |
| X0228501 | 2025-02-14 | 2025-01-27–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.36 |
| X0228834 | 2025-02-14 | 2025-01-10–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.01 |
| X0232907 | 2025-02-26 | 2025-02-11–2025-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.84 |
| X0229264 | 2025-02-27 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.60 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228692 | 2025-01-30 | 2025-01-14–2025-01-14 | MAINTENANCE / REPAIRS | QUADIENT INC | $113.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| X0233831 | 2025-02-27 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,829.14 |
Supplies and materials, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223029 | 2025-01-13 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0214689 | 2025-01-21 | 2024-11-10–2025-11-09 | MISC. SUPPLIES & MATERIALS | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| X0226371 | 2025-01-27 | 2025-01-06–2026-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $611.88 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,813.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,057.46 |
| X0224724 | 2025-02-14 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.60 |
| X0231292 | 2025-02-27 | 2025-01-01–2026-01-01 | WATER | PURE WATER OF KANSAS CITY | $428.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,074.08 |
| X0232976 | 2025-03-06 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $68.51 |