Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
37 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016
Spent this quarter$17,413.232016 HON. WARREN DAVIDSON ($17,413.23) · Median member: $282,291.49
2016 so far$17,413.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll66 entries · $16,494.45 · 6 titles
Adds up?Adds up Pass8 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WARREN DAVIDSON | 2016 | $17,413.23 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $16,494.45 |
| 2 | Rent, communications and utilities | Itemized | $405.22 |
| 3 | Printing and franked mail | Itemized | $21.50 |
| 4 | Equipment | Itemized | $166.97 |
| 5 | Supplies and materials | Itemized | $325.09 |
| Member total | $17,413.23 |
Staff, by title6 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $5,011.11 |
| CASEWORKER | 1 | $3,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $3,300.00 |
| FIELD REPRESENTATIVE | 1 | $2,016.67 |
| LEGISLATIVE DIRECTOR | 1 | $1,950.00 |
| SHARED EMPLOYEE | 1 | $550.00 |
| Payroll total | 6 | $16,494.45 |
Rent, communications and utilities, line by line2 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0414417 | 2016-06-22 | 2016-06-08–2016-07-07 | UTILITIES | TIME WARNER CABLE | $189.81 |
| E0417906 | 2016-06-30 | 2016-06-16–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $215.41 |
Printing and franked mail, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Equipment, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
Supplies and materials, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0059792 | 2016-06-30 | 2016-06-01–2016-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.09 |