2rows
$653.84paid 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 · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016
Spent this quarter$276,007.872016 HON. WARREN DAVIDSON ($276,007.87) · Median member: $323,677.86
2016 so far$544,625.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $230,690.00 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WARREN DAVIDSON | 2016 | $276,007.87 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,690.00 |
| 2 | Contractual services | Itemized | $10,871.00 |
| 3 | Rent, communications and utilities | Itemized | $19,064.35 |
| 4 | Printing and franked mail | Itemized | $3,462.66 |
| 5 | Travel | Itemized | $5,608.11 |
| 6 | Equipment | Itemized | $1,556.21 |
| 7 | Supplies and materials | Itemized | $4,755.54 |
| Member total | $276,007.87 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.01 |
| DISTRICT DIRECTOR | 1 | $27,059.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,400.00 |
| CASEWORKER | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,120.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,400.01 |
| FIELD REPRESENTATIVE | 1 | $10,359.99 |
| STAFF ASSISTANT | 1 | $8,400.00 |
| SHARED EMPLOYEE | 2 | $3,250.00 |
| Payroll total | 14 | $230,690.00 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882764 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0453591 | 2016-11-02 | 2016-09-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,196.00 |
| 887989 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 895403 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448795 | 2016-10-13 | 2016-09-23–2016-10-22 | UTILITIES | TIME WARNER CABLE | $395.59 |
| 883596 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $225.40 |
| 883597 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,835.00 |
| 883600 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| E0448792 | 2016-10-17 | 2016-08-30–2016-09-29 | UTILITIES | DIRECTV | $133.22 |
| E0450719 | 2016-10-21 | 2016-09-25–2016-10-24 | UTILITIES | DIRECTV | $97.30 |
| E0450727 | 2016-10-21 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $284.94 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $629.68 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.44 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.42 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.28 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| E0447260 | 2016-10-07 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,225.00 |
| E0450724 | 2016-10-21 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | IndividualName withheld | $50.98 |
| E0451284 | 2016-10-21 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.85 |
| E0451286 | 2016-10-21 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0457401 | 2016-11-10 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450728 | 2016-10-21 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
| E0451332 | 2016-10-21 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | HON WARREN DAVIDSON | $644.10 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | 〃 | $9.74 |
| E0450729 | 2016-10-26 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.38 |
| E0451285 | 2016-10-26 | 2016-09-09–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,372.70 |
| 〃 | 〃 | 2016-09-20–2016-09-22 | LODGING | 〃 | $908.36 |
| E0455673 | 2016-11-07 | 2016-10-12–2016-10-13 | MEALS | IndividualName withheld | $30.14 |
| 〃 | 〃 | 2016-10-11–2016-10-13 | CAR RENTAL | IndividualName withheld | $94.15 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | GASOLINE | IndividualName withheld | $19.18 |
| E0457402 | 2016-11-10 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.59 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450729 | 2016-10-26 | 2016-10-03–2016-10-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.34 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
| 891832 | 2016-12-02 | 2016-08-04–2016-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $959.96 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448793 | 2016-10-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $106.41 |
| E0448923 | 2016-10-13 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $48.52 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $31.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOUSE GIFT SHOP | $29.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SQ COMPASS COFFEE | $69.95 |
| E0450618 | 2016-10-21 | 2016-10-07–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $582.00 |
| E0450718 | 2016-10-21 | 2016-09-02–2016-09-02 | WATER | AQUA FALLS WATER | $11.85 |
| E0450721 | 2016-10-21 | 2016-09-30–2016-09-30 | WATER | AQUA FALLS WATER | $11.90 |
| E0450722 | 2016-10-21 | 2016-09-19–2016-09-19 | WATER | AQUA FALLS WATER | $13.90 |
| E0450723 | 2016-10-21 | 2016-09-19–2016-09-19 | WATER | AQUA FALLS WATER | $11.90 |