17rows
$552.80paid 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$593,134.872024 HON. SHARICE DAVIDS ($3,164.43) · 2025 HON. SHARICE DAVIDS ($166,212.32) · 2026 HON. SHARICE DAVIDS ($423,758.12) · Median member: $497,960.53
2026 so far$423,758.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $404,390.18 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHARICE DAVIDS | 2024 | $3,164.43 |
| 2025 HON. SHARICE DAVIDS | 2025 | $166,212.32 |
| 2026 HON. SHARICE DAVIDS | 2026 | $423,758.12 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,390.18 |
| 2 | Contractual services | Itemized | $13,435.81 |
| 3 | Rent, communications and utilities | Itemized | $40,575.22 |
| 4 | Printing and franked mail | Itemized | $75,345.69 |
| 5 | Travel | Itemized | $11,338.27 |
| 6 | Equipment | Itemized | $20,729.47 |
| 7 | Supplies and materials | Itemized | $27,320.23 |
| Member total | $593,134.87 |
Staff, by title52 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,500.00 |
| COMMUNITY LIAISON | 6 | $47,072.47 |
| LEGISLATIVE ASSISTANT | 4 | $34,979.06 |
| DEPUTY CHIEF OF STAFF | 2 | $33,583.34 |
| DISTRICT DIRECTOR | 2 | $30,896.67 |
| STAFF ASSISTANT | 4 | $26,972.39 |
| SENIOR COMMUNICATIONS ADVISOR | 4 | $23,819.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,956.00 |
| CONSTITUENT ADVOCATE MANAGER | 2 | $17,375.96 |
| PART-TIME EMPLOYEE | 4 | $16,790.41 |
| LEGISLATIVE AIDE | 2 | $16,120.00 |
| COMMUNITY LIAISON/MILITARY ADV | 2 | $15,996.91 |
| SCHEDULER & OPERATIONS MANAGER | 2 | $15,300.00 |
| CASEWORKER | 2 | $13,790.41 |
| other titles | 10 | $16,987.07 |
| Payroll total | 52 | $404,390.18 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883744 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883745 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889835 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889836 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0323398 | 2026-02-21 | 2026-01-25–2026-02-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1896538 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896539 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0331449 | 2026-03-24 | 2026-02-25–2026-03-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-02-04–2026-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX LKL1Y74VQSCG | $21.19 |
| X0327487 | 2026-03-27 | 2026-01-01–2026-05-31 | TRAINING | IndividualName withheld | $1,650.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323398 | 2026-02-21 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.35 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0331449 | 2026-03-24 | 2026-02-26–2026-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.80 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$212.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.88 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.17 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| X0327673 | 2026-02-20 | 2026-01-01–2026-01-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7098152396 | $724.55 |
| X0332297 | 2026-03-05 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | IMAGING CONCEPTS | $350.00 |
| X0338261 | 2026-03-26 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $121.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.13 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,110.38 |
Travel, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316104 | 2026-01-20 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.48 |
| X0320384 | 2026-01-21 | 2026-01-07–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.18 |
| X0320859 | 2026-01-23 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.95 |
| X0324162 | 2026-02-02 | 2026-01-27–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.91 |
| X0324306 | 2026-02-03 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.65 |
| X0324247 | 2026-02-04 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.11 |
| X0324359 | 2026-02-04 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.75 |
| X0325222 | 2026-02-04 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.33 |
| X0320388 | 2026-02-05 | 2026-01-13–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.12 |
| X0325722 | 2026-02-06 | 2026-01-21–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.54 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0329575 | 2026-02-25 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0317119 | 2026-01-13 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0320565 | 2026-02-19 | 2025-06-25–2025-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $18,599.50 |
| X0335282 | 2026-03-25 | 2025-10-26–2025-12-31 | MAINTENANCE / REPAIRS | QUADIENT INC | $709.97 |
Supplies and materials, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,179.18 |
| X0324247 | 2026-02-04 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0327673 | 2026-02-20 | 2026-01-01–2026-01-07 | SOFTWARE LESS THAN $1000 | CITIBANK -STACKADAPT INC. | $2,282.28 |
| X0323398 | 2026-02-21 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9Z0YS8UC3 | $28.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CL9643BT3 | $12.99 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL LA09U8T83 | $29.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8T9PX2NO3 | $11.96 |
| 〃 | 〃 | 2026-01-16–2026-02-15 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $328.60 |