7rows
$172.21paid 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 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$421,958.962024 HON. SHARICE DAVIDS ($113.34) · 2025 HON. SHARICE DAVIDS ($421,845.62) · Median member: $432,916.48
2025 so far$1,262,792.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $354,193.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHARICE DAVIDS | 2024 | $113.34 |
| 2025 HON. SHARICE DAVIDS | 2025 | $421,845.62 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,193.71 |
| 2 | Contractual services | Itemized | $16,139.58 |
| 3 | Rent, communications and utilities | Itemized | $18,677.16 |
| 4 | Printing and franked mail | Itemized | $3,640.94 |
| 5 | Travel | Itemized | $18,915.69 |
| 6 | Equipment | Itemized | $2,120.00 |
| 7 | Supplies and materials | Itemized | $8,271.88 |
| Member total | $421,958.96 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $45,554.01 |
| CHIEF OF STAFF | 1 | $36,165.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,070.52 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $29,900.01 |
| STAFF ASSISTANT | 2 | $20,828.89 |
| COMMUNICATIONS DIRECTOR | 1 | $20,280.00 |
| 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 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,567.12 |
| CASEWORKER | 1 | $13,520.01 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $10,381.98 |
| other titles | 10 | $16,106.67 |
| Payroll total | 30 | $354,193.71 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269938 | 2025-07-02 | 2025-06-11–2025-06-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 |
| X0261642 | 2025-07-07 | 2025-04-30–2025-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1844540 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844692 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0276153 | 2025-07-29 | 2025-04-01–2025-05-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,905.50 |
| X0276402 | 2025-07-29 | 2025-07-22–2025-07-22 | WEB DEV HST EMAIL & RLTD SERV | THE PIVOT GROUP INC | $250.00 |
| X0276490 | 2025-07-29 | 2025-05-31–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $1,353.03 |
| X0276493 | 2025-07-29 | 2025-07-09–2025-07-09 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA PORCH GROUP MEDIA | $530.00 |
| 1851258 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851410 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270626 | 2025-07-02 | 2025-06-01–2025-06-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$100.00 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $729.02 |
| X0261642 | 2025-07-07 | 2025-05-08–2025-05-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-03-24–2025-04-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $729.02 |
| 1844396 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $955.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.61 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$90.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $904.81 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.52 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| X0279080 | 2025-08-14 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $489.00 |
| AC-22307 | 2025-08-19 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$489.00 |
| 1855997 | 2025-09-04 | 2025-07-08–2025-07-08 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $2,093.00 |
Travel, line by line110 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265619 | 2025-07-01 | 2025-05-28–2025-05-28 | MEALS | IndividualName withheld | $25.79 |
| 〃 | 〃 | 2025-05-28–2025-05-29 | PARKING | IndividualName withheld | $20.00 |
| X0267651 | 2025-07-01 | 2025-05-28–2025-05-28 | MEALS | IndividualName withheld | $35.38 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | MEALS | IndividualName withheld | $19.68 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | MEALS | IndividualName withheld | $5.73 |
| X0268410 | 2025-07-01 | 2025-06-16–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.27 |
| X0268846 | 2025-07-01 | 2025-05-12–2025-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.68 |
| X0268852 | 2025-07-01 | 2025-05-20–2025-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.81 |
| X0270952 | 2025-07-03 | 2025-06-30–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.64 |
| X0264644 | 2025-07-07 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.82 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269190 | 2025-07-01 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0271084 | 2025-07-07 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0280386 | 2025-08-14 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0286127 | 2025-09-03 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line69 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265619 | 2025-07-01 | 2025-05-30–2025-05-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $37.18 |
| X0267945 | 2025-07-01 | 2025-05-15–2026-05-15 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2025-06-11–2026-06-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.40 |
| X0268542 | 2025-07-01 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.77 |
| X0269938 | 2025-07-02 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N645N4Y40 | $43.68 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ1TO0II2 | $99.98 |
| 〃 | 〃 | 2025-06-16–2025-07-15 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $331.78 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $476.49 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.49 |
| X0270531 | 2025-07-02 | 2025-05-29–2025-05-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $107.09 |