Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$277,817.632017 HON. WARREN DAVIDSON ($277,817.63) · Median member: $294,398.14
2017 so far$798,787.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,655.56 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WARREN DAVIDSON | 2017 | $277,817.63 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,655.56 |
| 2 | Contractual services | Itemized | $11,192.34 |
| 3 | Rent, communications and utilities | Itemized | $34,148.09 |
| 4 | Printing and franked mail | Itemized | $4,730.25 |
| 5 | Travel | Itemized | $10,301.29 |
| 6 | Equipment | Itemized | $500.91 |
| 7 | Supplies and materials | Itemized | $3,289.19 |
| Member total | $277,817.63 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,224.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| CASEWORKER | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,625.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,833.33 |
| PART-TIME EMPLOYEE | 1 | $6,500.01 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,638.89 |
| other titles | 1 | $1,333.33 |
| Payroll total | 19 | $213,655.56 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931034 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $52.00 |
| E0534751 | 2017-07-21 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0542579 | 2017-08-15 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 936679 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543321 | 2017-08-17 | 2017-06-30–2017-06-30 | SECURITY SERVICE | TROY VISION GROUP LLC | $99.50 |
| E0545638 | 2017-08-24 | 2017-07-06–2017-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.84 |
| E0550956 | 2017-09-13 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 942380 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529863 | 2017-07-05 | 2017-06-08–2017-07-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $534.11 |
| E0531317 | 2017-07-11 | 2017-05-23–2017-05-23 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,200.00 |
| E0532442 | 2017-07-12 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $155.47 |
| E0532444 | 2017-07-12 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $336.02 |
| 930723 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $259.40 |
| 930732 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,078.50 |
| 931975 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,000.00 |
| E0533558 | 2017-07-17 | 2017-06-19–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.94 |
| E0533560 | 2017-07-18 | 2017-05-26–2017-05-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.63 |
| E0536121 | 2017-07-25 | 2017-07-08–2017-08-07 | UTILITIES | TIME WARNER CABLE | $182.31 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.17 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.81 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.09 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,198.88 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.00 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,278.49 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| E0529865 | 2017-07-05 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | IndividualName withheld | $6.40 |
Travel, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531312 | 2017-07-10 | 2017-06-05–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $951.80 |
| E0533561 | 2017-07-18 | 2017-05-01–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.55 |
| E0536106 | 2017-07-19 | 2017-06-07–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $907.78 |
| E0536126 | 2017-07-25 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.81 |
| E0536127 | 2017-07-25 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.38 |
| E0537531 | 2017-07-28 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.77 |
| E0541513 | 2017-08-11 | 2017-07-05–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.00 |
| E0541514 | 2017-08-11 | 2017-07-06–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.59 |
| E0542511 | 2017-08-15 | 2017-06-02–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.18 |
| E0544576 | 2017-08-22 | 2017-07-11–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,409.60 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529860 | 2017-07-05 | 2017-07-02–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | COX MEDIA GROUP OHIO | $366.19 |
| E0529865 | 2017-07-05 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.04 |
| 〃 | 〃 | 2017-06-13–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.05 |
| E0532443 | 2017-07-12 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $51.00 |
| E0532445 | 2017-07-12 | 2017-07-16–2018-07-15 | PUBLICATIONS/REFERENCE MAT'L | WEEKLY RECORD HERALD | $55.00 |
| E0532446 | 2017-07-13 | 2017-05-09–2017-05-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $45.96 |
| 930475 | 2017-07-14 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.25 |
| E0533557 | 2017-07-18 | 2017-06-27–2017-07-02 | HABITATION EXPENSE | IndividualName withheld | $85.00 |
| E0533559 | 2017-07-18 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $58.59 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $303.25 |