Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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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 2016Apr – Jun 2016
Spent this quarter$251,204.862016 HON. WARREN DAVIDSON ($251,204.86) · Median member: $292,350.17
2016 so far$268,618.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $170,749.99 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WARREN DAVIDSON | 2016 | $251,204.86 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $170,749.99 |
| 2 | Contractual services | Itemized | $10,759.85 |
| 3 | Rent, communications and utilities | Itemized | $23,831.93 |
| 4 | Printing and franked mail | Itemized | $23,613.61 |
| 5 | Travel | Itemized | $9,786.75 |
| 6 | Equipment | Itemized | $2,688.42 |
| 7 | Supplies and materials | Itemized | $9,774.31 |
| Member total | $251,204.86 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,333.33 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,861.12 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,166.67 |
| SCHEDULER | 1 | $11,833.33 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 2 | $8,069.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,750.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $4,138.89 |
| PART-TIME EMPLOYEE | 1 | $2,847.22 |
| SHARED EMPLOYEE | 2 | $2,250.00 |
| BUDGET MANAGER | 2 | $0.00 |
| Payroll total | 19 | $170,749.99 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867213 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424891 | 2016-07-25 | 2016-07-14–2016-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $106.52 |
| 872461 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,458.33 |
| E0438172 | 2016-09-09 | 2016-08-23–2016-08-23 | EQUIPMENT INSTALLATION | DSS INSTALLATIONS LTD | $85.00 |
| 877699 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417894 | 2016-07-05 | 2016-06-23–2016-07-22 | UTILITIES | TIME WARNER CABLE | $403.09 |
| E0417908 | 2016-07-05 | 2016-06-08–2016-07-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $612.69 |
| E0420500 | 2016-07-11 | 2016-06-17–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $122.68 |
| E0422368 | 2016-07-19 | 2016-06-30–2016-07-29 | UTILITIES | IndividualName withheld | $121.22 |
| E0423728 | 2016-07-20 | 2016-07-08–2016-08-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $715.52 |
| E0423813 | 2016-07-20 | 2016-07-08–2016-08-07 | UTILITIES | TIME WARNER CABLE | $174.81 |
| E0424169 | 2016-07-21 | 2016-06-14–2016-07-13 | UTILITIES | DUKE ENERGY CORPORATION | $358.49 |
| E0424170 | 2016-07-21 | 2016-06-14–2016-07-13 | UTILITIES | DUKE ENERGY CORPORATION | $489.64 |
| E0425591 | 2016-07-26 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.14 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,984.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.09 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,484.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.55 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 871223 | 2016-08-02 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| 871560 | 2016-08-09 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | 〃 | $24.67 |
| E0435695 | 2016-08-31 | 2016-08-05–2016-08-10 | ADVERTISEMENTS | IndividualName withheld | $764.86 |
| E0436632 | 2016-09-02 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.85 |
| E0436640 | 2016-09-02 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.90 |
Travel, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423195 | 2016-07-20 | 2016-06-20–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.30 |
| E0423859 | 2016-07-21 | 2016-06-10–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.52 |
| E0426813 | 2016-08-01 | 2016-06-13–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.74 |
| 〃 | 〃 | 2016-07-20–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.64 |
| E0430120 | 2016-08-17 | 2016-07-22–2016-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.40 |
| E0433312 | 2016-08-18 | 2016-07-05–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $962.40 |
| E0433272 | 2016-08-19 | 2016-07-05–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $684.29 |
| E0434302 | 2016-08-22 | 2016-08-15–2016-08-17 | LODGING | IndividualName withheld | $252.21 |
| E0433944 | 2016-08-23 | 2016-07-11–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| E0435469 | 2016-08-29 | 2016-07-06–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.18 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
| 876769 | 2016-09-12 | 2016-08-31–2016-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,012.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $175.24 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420501 | 2016-07-12 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $207.50 |
| E0420502 | 2016-07-13 | 2016-06-29–2016-06-29 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,466.00 |
| E0423815 | 2016-07-20 | 2016-06-14–2017-06-04 | PUBLICATIONS/REFERENCE MAT'L | THE REGISTER HERALD | $62.40 |
| E0423862 | 2016-07-20 | 2016-07-17–2017-07-16 | PUBLICATIONS/REFERENCE MAT'L | WEEKLY RECORD HERALD | $55.00 |
| E0423863 | 2016-07-20 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $75.57 |
| E0426815 | 2016-07-29 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $127.57 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.71 |
| E0431214 | 2016-08-11 | 2016-07-01–2016-07-31 | WATER | AQUA FALLS WATER | $4.00 |
| E0431218 | 2016-08-12 | 2016-07-21–2016-07-21 | WATER | AQUA FALLS WATER | $17.90 |
| E0426794 | 2016-08-15 | 2016-07-16–2017-07-14 | PUBLICATIONS/REFERENCE MAT'L | COX MEDIA GROUP OHIO | $366.19 |