Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$294,810.072017 HON. WARREN DAVIDSON ($3,145.82) · 2018 HON. WARREN DAVIDSON ($291,664.25) · Median member: $302,276.68
2018 so far$594,817.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,485.14 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WARREN DAVIDSON | 2017 | $3,145.82 |
| 2018 HON. WARREN DAVIDSON | 2018 | $291,664.25 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,485.14 |
| 2 | Contractual services | Itemized | $9,580.00 |
| 3 | Rent, communications and utilities | Itemized | $26,014.59 |
| 4 | Printing and franked mail | Itemized | $2,973.82 |
| 5 | Travel | Itemized | $8,616.24 |
| 6 | Equipment | Itemized | $3,373.60 |
| 7 | Supplies and materials | Itemized | $2,766.68 |
| Member total | $294,810.07 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,840.01 |
| DIRECTOR OF OPERATIONS | 1 | $30,187.49 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,887.49 |
| LEGISLATIVE DIRECTOR | 1 | $21,114.99 |
| DISTRICT DIRECTOR | 1 | $17,225.01 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,430.01 |
| SCHEDULER | 1 | $14,374.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,045.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,221.68 |
| SENIOR FIELD REPRESENTATIVE | 1 | $10,705.56 |
| STAFF ASSISTANT | 1 | $9,264.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,738.90 |
| SHARED EMPLOYEE | 2 | $4,200.00 |
| Payroll total | 17 | $241,485.14 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982716 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988742 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | TRAINING | IndividualName withheld | $1,295.00 |
| E0632012 | 2018-06-13 | 2018-04-19–2018-04-19 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $4,000.00 |
| 994781 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TRAINING | IndividualName withheld | −$1,295.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982449 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $298.31 |
| 982458 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,078.50 |
| 983536 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,000.00 |
| E0616409 | 2018-04-17 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $197.79 |
| E0616413 | 2018-04-17 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $226.66 |
| E0617645 | 2018-04-19 | 2018-04-10–2018-05-09 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $413.99 |
| E0617647 | 2018-04-19 | 2018-04-09–2018-05-08 | UTILITIES | TIME WARNER CABLE | $360.81 |
| E0617648 | 2018-04-19 | 2018-04-08–2018-05-07 | UTILITIES | TIME WARNER CABLE | $117.95 |
| E0617646 | 2018-04-20 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $95.84 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.16 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$145.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,125.55 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$165.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $846.80 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$75.95 |
| 982096 | 2018-04-12 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $431.43 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | 〃 | $216.24 |
| E0616412 | 2018-04-17 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.80 |
| E0617649 | 2018-04-19 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616408 | 2018-04-17 | 2018-03-04–2018-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.30 |
| 〃 | 〃 | 2018-04-10–2018-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $339.41 |
| E0617650 | 2018-04-19 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.09 |
| 〃 | 〃 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.81 |
| 〃 | 〃 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.69 |
| E0617651 | 2018-04-19 | 2018-01-05–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.47 |
| E0623924 | 2018-05-10 | 2018-04-03–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.22 |
| E0623782 | 2018-05-16 | 2018-04-16–2018-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,221.63 |
| E0623786 | 2018-05-16 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.33 |
| E0623787 | 2018-05-16 | 2018-03-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.95 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| E0631341 | 2018-06-12 | 2018-05-31–2018-05-31 | MAINTENANCE / REPAIRS | PROSOURCE INC | $137.00 |
| E0634842 | 2018-06-21 | 2018-06-08–2018-09-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $96.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 987367 | 2018-05-02 | 2018-04-26–2018-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,864.60 |
Supplies and materials, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981551 | 2018-04-03 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $38.56 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMAZON.COM | $21.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BLACK RIFLE COFFEE | $214.95 |
| E0616410 | 2018-04-16 | 2018-03-01–2018-03-31 | WATER | AQUA FALLS WATER | $25.90 |
| E0616411 | 2018-04-16 | 2018-03-08–2018-03-21 | WATER | AQUA FALLS WATER | $23.90 |
| E0617650 | 2018-04-19 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,038.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,100.33 |