Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$352,977.042016 HON. WARREN DAVIDSON ($769.92) · 2017 HON. WARREN DAVIDSON ($352,207.12) · Median member: $341,527.33
2017 so far$1,150,994.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $253,226.82 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WARREN DAVIDSON | 2016 | $769.92 |
| 2017 HON. WARREN DAVIDSON | 2017 | $352,207.12 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,226.82 |
| 2 | Contractual services | Itemized | $10,648.00 |
| 3 | Rent, communications and utilities | Itemized | $24,459.83 |
| 4 | Printing and franked mail | Itemized | $46,172.91 |
| 5 | Travel | Itemized | $12,751.85 |
| 6 | Equipment | Itemized | $499.97 |
| 7 | Supplies and materials | Itemized | $5,217.66 |
| Member total | $352,977.04 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,534.25 |
| DIRECTOR OF OPERATIONS | 1 | $32,367.59 |
| LEGISLATIVE ASSISTANT | 2 | $28,344.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,649.99 |
| FIELD REPRESENTATIVE | 2 | $23,859.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,620.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| CASEWORKER | 1 | $17,400.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.33 |
| SCHEDULER | 1 | $10,361.12 |
| STAFF ASSISTANT | 1 | $9,255.55 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 15 | $253,226.82 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558827 | 2017-10-13 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 947789 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956089 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0572151 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0573044 | 2017-12-04 | 2017-10-26–2017-10-26 | TRAINING | IndividualName withheld | $45.00 |
| 959606 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557614 | 2017-10-05 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.83 |
| E0558767 | 2017-10-11 | 2017-07-25–2017-07-25 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| E0559444 | 2017-10-15 | 2017-09-25–2017-10-24 | UTILITIES | DIRECTV | $151.26 |
| E0559833 | 2017-10-15 | 2017-10-08–2017-11-07 | UTILITIES | TIME WARNER CABLE | $81.47 |
| 947479 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $259.40 |
| 947488 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,078.50 |
| 948708 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,000.00 |
| E0559834 | 2017-10-17 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $334.88 |
| E0561764 | 2017-10-18 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $334.88 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $31.81 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.44 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.27 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.36 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,963.10 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$130.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.39 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,039.36 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| E0567211 | 2017-11-09 | 2017-09-12–2017-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559439 | 2017-10-23 | 2017-09-01–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,870.81 |
| 〃 | 〃 | 2017-08-28–2017-08-30 | LODGING | 〃 | $2,016.00 |
| 〃 | 〃 | 2017-08-29–2017-08-29 | MEALS | 〃 | $308.26 |
| 〃 | 〃 | 2017-08-28–2017-09-01 | CAR RENTAL | 〃 | $655.60 |
| E0563231 | 2017-10-28 | 2017-08-01–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.56 |
| 〃 | 〃 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $564.00 |
| E0563232 | 2017-10-28 | 2017-08-24–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.32 |
| 〃 | 〃 | 2017-09-20–2017-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.75 |
| E0567220 | 2017-11-10 | 2017-10-02–2017-11-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,874.60 |
| E0569209 | 2017-11-17 | 2017-08-15–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.79 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559442 | 2017-10-17 | 2017-10-02–2017-10-02 | MAINTENANCE / REPAIRS | DSS INSTALLATIONS LTD | $149.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.97 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557271 | 2017-10-04 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $78.08 |
| E0558862 | 2017-10-11 | 2017-09-26–2017-09-26 | WATER | AQUA FALLS WATER | $23.85 |
| E0558863 | 2017-10-12 | 2017-09-01–2017-09-30 | WATER | AQUA FALLS WATER | $7.90 |
| E0558875 | 2017-10-13 | 2017-10-08–2018-10-06 | PUBLICATIONS/REFERENCE MAT'L | CMG OHIO SUBSCRIBERS | $395.88 |
| E0558879 | 2017-10-13 | 2017-10-15–2018-10-13 | PUBLICATIONS/REFERENCE MAT'L | SPRINGFIELD NEWS SUN | $336.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $105.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $324.91 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.66 |