Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$390,890.032017 HON. WARREN DAVIDSON ($87,736.91) · 2018 HON. WARREN DAVIDSON ($303,153.12) · Median member: $335,905.50
2018 so far$303,153.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $232,573.19 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WARREN DAVIDSON | 2017 | $87,736.91 |
| 2018 HON. WARREN DAVIDSON | 2018 | $303,153.12 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,573.19 |
| 2 | Contractual services | Itemized | $27,466.00 |
| 3 | Rent, communications and utilities | Itemized | $26,674.87 |
| 4 | Printing and franked mail | Itemized | $71,145.51 |
| 5 | Travel | Itemized | $11,848.42 |
| 6 | Equipment | Itemized | $6,655.99 |
| 7 | Supplies and materials | Itemized | $14,526.05 |
| Member total | $390,890.03 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $17,300.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,250.01 |
| SCHEDULER | 2 | $12,500.01 |
| CASEWORKER | 2 | $10,333.34 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 4 | $9,697.22 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,777.78 |
| OFFICE MANAGER-CASEWORKER | 1 | $5,166.67 |
| other titles | 5 | $7,498.17 |
| Payroll total | 35 | $232,573.19 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965258 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 970855 | 2018-02-13 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$19,560.00 |
| 971387 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979237 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0581808 | 2018-01-02 | 2017-11-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0581818 | 2018-01-03 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 970855 | 2018-02-13 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591732 | 2018-01-17 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $198.09 |
| E0591179 | 2018-01-20 | 2018-01-08–2018-02-07 | UTILITIES | TIME WARNER CABLE | $117.95 |
| E0591178 | 2018-01-21 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $104.79 |
| E0592482 | 2018-01-23 | 2018-01-10–2018-02-09 | UTILITIES | TIME WARNER CABLE | $413.99 |
| E0595757 | 2018-02-02 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $415.87 |
| E0599755 | 2018-02-15 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $226.66 |
| 971121 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $298.31 |
| 971130 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,078.50 |
| 972204 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,000.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $264.92 |
Printing and franked mail, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$67.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.00 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.57 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$109.85 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,231.69 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,060.91 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0595645 | 2018-02-01 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0598415 | 2018-02-20 | 2017-12-08–2018-03-07 | PRINTING & REPRODUCTION | WOODHULL LLC | $96.00 |
| E0601015 | 2018-02-20 | 2018-01-07–2018-01-07 | PRINTING & REPRODUCTION | DESU CREATIVE | $399.88 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598420 | 2018-02-09 | 2018-01-07–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.32 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.25 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | LODGING | CITI PCARD-DOUBLETREE HOTELS | $2,289.04 |
| E0600967 | 2018-02-20 | 2018-01-03–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,611.22 |
| E0603128 | 2018-03-05 | 2018-01-04–2018-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.35 |
| 〃 | 〃 | 2018-02-08–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.71 |
| 975994 | 2018-03-07 | 2017-12-29–2018-01-26 | LODGING | CITIBANK P CARD | −$2,289.04 |
| E0604330 | 2018-03-07 | 2018-02-05–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $861.20 |
| E0607644 | 2018-03-15 | 2018-01-07–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.96 |
| 〃 | 〃 | 2018-03-03–2018-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.83 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| E0598416 | 2018-02-13 | 2018-01-25–2018-01-25 | MAINTENANCE / REPAIRS | DSS INSTALLATIONS LTD | $149.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 980705 | 2018-03-23 | 2018-03-16–2018-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $898.03 |
| E0610531 | 2018-03-27 | 2018-03-08–2018-06-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $96.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 969352 | 2018-01-25 | 2017-11-07–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,559.96 |
| 969388 | 2018-01-26 | 2017-12-19–2017-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | WOODHULL LLC | $2,037.00 |
| 980704 | 2018-03-22 | 2018-02-27–2018-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,640.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592149 | 2018-01-23 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $169.98 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$299.20 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $556.60 |
| E0597075 | 2018-02-08 | 2018-01-25–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0599563 | 2018-02-15 | 2018-01-01–2018-01-31 | WATER | AQUA FALLS WATER | $4.00 |
| E0599564 | 2018-02-15 | 2018-01-22–2018-01-22 | WATER | AQUA FALLS WATER | $5.90 |
| E0599565 | 2018-02-15 | 2018-01-09–2018-01-09 | WATER | AQUA FALLS WATER | $11.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-BLACK RIFLE COFFEE | $124.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $136.00 |
| 975461 | 2018-02-28 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $113.05 |