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$453,254.102025 HON. SHARICE DAVIDS (−$5,044.34) · 2026 HON. SHARICE DAVIDS ($458,298.44) · Median member: $445,551.61
2026 so far$882,056.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $401,597.27 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHARICE DAVIDS | 2025 | −$5,044.34 |
| 2026 HON. SHARICE DAVIDS | 2026 | $458,298.44 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,597.27 |
| 2 | Contractual services | Itemized | $19,395.42 |
| 3 | Rent, communications and utilities | Itemized | $18,641.53 |
| 4 | Printing and franked mail | Itemized | $509.07 |
| 5 | Travel | Itemized | $5,726.71 |
| 6 | Equipment | Itemized | $2,735.80 |
| 7 | Supplies and materials | Itemized | $4,648.30 |
| Member total | $453,254.10 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| COMMUNITY LIAISON | 3 | $47,831.70 |
| LEGISLATIVE ASSISTANT | 2 | $35,433.33 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $31,395.00 |
| STAFF ASSISTANT | 2 | $27,328.59 |
| COMMUNICATIONS DIRECTOR | 1 | $21,294.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $18,016.50 |
| CONSTITUENT ADVOCATE MANAGER | 1 | $17,546.31 |
| LEGISLATIVE AIDE | 1 | $16,380.00 |
| COMMUNITY LIAISON/MILITARY ADV | 1 | $16,153.74 |
| SCHEDULER & OPERATIONS MANAGER | 1 | $15,450.00 |
| PART-TIME EMPLOYEE | 2 | $14,925.61 |
| CASEWORKER | 1 | $13,925.61 |
| other titles | 10 | $17,166.88 |
| Payroll total | 30 | $401,597.27 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342676 | 2026-04-13 | 2026-03-24–2026-03-24 | SECURITY SERVICE | HACKETT SECURITY INC | $162.92 |
| 1901551 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901552 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1907783 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907784 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0347717 | 2026-05-21 | 2026-04-25–2026-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0357738 | 2026-06-04 | 2026-01-03–2026-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0356111 | 2026-06-11 | 2026-05-25–2026-06-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1914108 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914109 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899981 | 2026-04-10 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| 1899983 | 2026-04-10 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| 1899986 | 2026-04-10 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| X0339089 | 2026-04-14 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $729.48 |
| 1900763 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE WOODS KANSAS REALTY LP | $3,838.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| 1904425 | 2026-04-28 | 2025-12-24–2026-01-23 | UTILITIES | CITIBANK | $729.48 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.26 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$75.55 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.46 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.00 |
| X0340457 | 2026-04-01 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333893 | 2026-04-01 | 2026-03-02–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.63 |
| X0341647 | 2026-04-08 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.81 |
| X0342700 | 2026-04-13 | 2026-03-03–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.56 |
| X0343001 | 2026-04-13 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.94 |
| 1900638 | 2026-04-15 | 2026-02-10–2026-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.26 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.28 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$3.26 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$7.28 |
| X0342699 | 2026-04-15 | 2026-04-06–2026-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.95 |
| X0339580 | 2026-04-21 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $77.40 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340440 | 2026-04-08 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| X0343686 | 2026-04-17 | 2026-01-01–2026-03-31 | MAINTENANCE / REPAIRS | QUADIENT INC | $965.80 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0348867 | 2026-05-05 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0358056 | 2026-06-05 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $350.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341647 | 2026-04-08 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.15 |
| X0339089 | 2026-04-14 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B549M3Q22 | $47.84 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B55K331W1 | $83.75 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B57UI0S62 | $60.89 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD3SR2V40 | $16.64 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE6CZ7E50 | $53.71 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG17L4XI2 | $24.66 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$11.48 |
| 〃 | 〃 | 2026-03-25–2026-04-24 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B59OJ85D1 | $76.44 |