1rows
$15.34paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$426,056.362024 HON. SHARICE DAVIDS ($3,309.91) · 2025 HON. SHARICE DAVIDS ($422,746.45) · Median member: $428,214.67
2025 so far$840,946.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $366,225.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHARICE DAVIDS | 2024 | $3,309.91 |
| 2025 HON. SHARICE DAVIDS | 2025 | $422,746.45 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,225.04 |
| 2 | Contractual services | Itemized | $11,702.10 |
| 3 | Rent, communications and utilities | Itemized | $23,120.58 |
| 4 | Printing and franked mail | Itemized | $2,602.32 |
| 5 | Travel | Itemized | $14,252.37 |
| 6 | Equipment | Itemized | $1,961.74 |
| 7 | Supplies and materials | Itemized | $6,192.21 |
| Member total | $426,056.36 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $45,553.99 |
| CHIEF OF STAFF | 1 | $36,166.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,070.52 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $29,900.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $21,632.00 |
| STAFF ASSISTANT | 2 | $20,557.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,280.00 |
| PART-TIME EMPLOYEE | 3 | $20,086.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT ADVOCATE MANAGER | 1 | $17,035.26 |
| COMMUNITY LIAISON/MILITARY ADV | 1 | $15,683.25 |
| LEGISLATIVE AIDE | 1 | $15,600.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $6,933.33 |
| CONSTITUENT ADVOCATE | 1 | $6,777.33 |
| other titles | 11 | $26,449.35 |
| Payroll total | 32 | $366,225.04 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824572 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824725 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0249371 | 2025-04-28 | 2025-02-28–2025-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1831483 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831635 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0262214 | 2025-06-04 | 2025-03-30–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1837960 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838112 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824423 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| X0249371 | 2025-04-28 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $679.89 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| 1831333 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| MED0142993 | 2025-05-28 | 2025-05-06–2025-05-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.50 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.75 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.92 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$121.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.22 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$183.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.17 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| X0249329 | 2025-04-17 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.50 |
| X0249372 | 2025-04-17 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,067.00 |
| X0255160 | 2025-05-07 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line121 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241739 | 2025-04-02 | 2025-03-17–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.84 |
| X0228833 | 2025-04-10 | 2025-03-04–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.33 |
| X0243791 | 2025-04-10 | 2025-03-25–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.69 |
| X0246885 | 2025-04-16 | 2025-03-31–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.81 |
| X0247604 | 2025-04-16 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.54 |
| X0248438 | 2025-04-17 | 2025-04-08–2025-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.91 |
| X0250369 | 2025-04-23 | 2025-04-16–2025-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.18 |
| X0248072 | 2025-04-24 | 2025-04-07–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.93 |
| X0250140 | 2025-04-25 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | CITIBANK | $150.50 |
| X0244799 | 2025-04-28 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248978 | 2025-04-21 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.87 |
| X0263648 | 2025-06-09 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250140 | 2025-04-25 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | CITIBANK | $28.98 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | 〃 | $28.98 |
| X0249371 | 2025-04-28 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com X20V17SG3 | $31.58 |
| 〃 | 〃 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $174.90 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $36.54 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 〃 | 〃 | 2025-03-13–2026-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,779.95 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$505.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $625.60 |
| X0245000 | 2025-04-30 | 2025-03-25–2025-04-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |