Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$366,446.002016 HON. WARREN DAVIDSON ($126,167.09) · 2017 HON. WARREN DAVIDSON ($240,278.91) · Median member: $297,702.03
2017 so far$240,278.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $213,636.11 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WARREN DAVIDSON | 2016 | $126,167.09 |
| 2017 HON. WARREN DAVIDSON | 2017 | $240,278.91 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,636.11 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $33,650.30 |
| 4 | Printing and franked mail | Itemized | $86,296.11 |
| 5 | Travel | Itemized | $7,934.36 |
| 6 | Equipment | Itemized | $500.91 |
| 7 | Supplies and materials | Itemized | $14,423.21 |
| Member total | $366,446.00 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| CASEWORKER | 2 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 5 | $10,950.00 |
| FIELD REPRESENTATIVE | 2 | $9,249.99 |
| STAFF ASSISTANT | 3 | $7,666.66 |
| PART-TIME EMPLOYEE | 1 | $3,944.45 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,100.00 |
| Payroll total | 33 | $213,636.11 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897823 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903103 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908489 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897505 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $259.40 |
| 897515 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,078.50 |
| E0474921 | 2017-01-17 | 2017-01-03–2017-01-22 | UTILITIES | TIME WARNER CABLE | $268.56 |
| E0477460 | 2017-01-19 | 2016-12-25–2017-01-24 | UTILITIES | DIRECTV | $100.30 |
| 900880 | 2017-01-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| E0481376 | 2017-02-03 | 2017-01-08–2017-02-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $533.87 |
| E0481377 | 2017-02-03 | 2017-01-08–2017-02-07 | UTILITIES | TIME WARNER CABLE | $189.81 |
| E0481382 | 2017-02-03 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $284.72 |
| E0483553 | 2017-02-07 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $120.99 |
| E0483673 | 2017-02-08 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $225.93 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$113.80 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.02 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.60 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$105.20 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | 〃 | $24.67 |
| E0486581 | 2017-03-01 | 2017-01-08–2017-01-08 | PRINTING & REPRODUCTION | DESU CREATIVE | $372.10 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $621.60 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,762.06 |
Travel, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481379 | 2017-02-04 | 2017-01-08–2017-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.45 |
| E0486577 | 2017-02-21 | 2017-01-05–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.52 |
| E0486582 | 2017-02-21 | 2017-01-08–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.92 |
| E0487707 | 2017-02-28 | 2017-01-09–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,076.00 |
| E0493247 | 2017-03-10 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.06 |
| E0494167 | 2017-03-14 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.84 |
| E0494166 | 2017-03-15 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.75 |
| E0497364 | 2017-03-28 | 2017-02-02–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.73 |
| E0497399 | 2017-03-28 | 2017-01-09–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.20 |
| E0473432 | 2017-01-08 | 2016-11-09–2016-11-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.10 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477464 | 2017-01-19 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $17.55 |
| E0477465 | 2017-01-19 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $37.90 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$458.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.03 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $63.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $134.46 |
| E0486579 | 2017-02-17 | 2017-01-13–2017-01-13 | WATER | AQUA FALLS WATER | $13.90 |
| E0486577 | 2017-02-21 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0486578 | 2017-02-21 | 2017-01-26–2017-01-26 | WATER | AQUA FALLS WATER | $5.85 |
| E0486613 | 2017-02-21 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $60.12 |