8rows
$4,734.89paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$480,316.222025 HON. SHARICE DAVIDS ($480,316.22) · Median member: $486,747.22
2025 so far$1,743,108.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $401,264.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHARICE DAVIDS | 2025 | $480,316.22 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,264.36 |
| 2 | Contractual services | Itemized | $11,722.24 |
| 3 | Rent, communications and utilities | Itemized | $21,956.63 |
| 4 | Printing and franked mail | Itemized | $24,762.18 |
| 5 | Travel | Itemized | $16,700.59 |
| 6 | Equipment | Itemized | $1,420.00 |
| 7 | Supplies and materials | Itemized | $2,490.22 |
| Member total | $480,316.22 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $51,554.01 |
| CHIEF OF STAFF | 1 | $39,165.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,070.52 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,900.01 |
| STAFF ASSISTANT | 2 | $30,259.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,280.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| CONSTITUENT ADVOCATE MANAGER | 1 | $19,035.26 |
| COMMUNITY LIAISON/MILITARY ADV | 1 | $17,683.25 |
| LEGISLATIVE AIDE | 1 | $17,600.00 |
| SCHEDULER & OPERATIONS MANAGER | 1 | $17,000.00 |
| PART-TIME EMPLOYEE | 2 | $16,520.01 |
| CASEWORKER | 1 | $15,520.01 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $11,381.98 |
| other titles | 5 | $17,793.33 |
| Payroll total | 25 | $401,264.36 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865784 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866088 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865785 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866089 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0299319 | 2025-11-21 | 2025-08-30–2025-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-25–2025-10-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1874971 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875123 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $982.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| 1865495 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| 1865496 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| X0299319 | 2025-11-21 | 2025-07-24–2025-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $729.02 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $969.21 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,879.90 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$99.95 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$111.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.48 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.31 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.84 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$55.75 |
| AC-22507 | 2025-11-06 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE COMMUNICATION INC | −$49.50 |
| X0297057 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $225.00 |
| X0297309 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line68 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294163 | 2025-10-01 | 2025-09-12–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.72 |
| X0293953 | 2025-10-03 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $31.66 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $23.16 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | MEALS | IndividualName withheld | $60.95 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $49.96 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $35.24 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $37.00 |
| X0296506 | 2025-10-03 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.91 |
| X0296083 | 2025-10-06 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $73.67 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $17.45 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0293815 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0300377 | 2025-11-25 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295910 | 2025-10-06 | 2025-09-27–2025-09-27 | FOOD & BEVERAGE | IndividualName withheld | $44.89 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.66 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.62 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.63 |
| X0296835 | 2025-11-13 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.61 |
| X0297917 | 2025-11-14 | 2025-08-26–2025-08-26 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0297956 | 2025-11-14 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $190.00 |
| X0299319 | 2025-11-21 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5D7EL3763 | $17.98 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7O3DH3VI3 | $9.99 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8T7V74FZ3 | $11.79 |