Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$310,638.682017 HON. WARREN DAVIDSON ($17,784.42) · 2018 HON. WARREN DAVIDSON ($292,854.26) · Median member: $312,059.33
2018 so far$887,671.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,274.69 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WARREN DAVIDSON | 2017 | $17,784.42 |
| 2018 HON. WARREN DAVIDSON | 2018 | $292,854.26 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,274.69 |
| 2 | Contractual services | Itemized | $5,695.08 |
| 3 | Rent, communications and utilities | Itemized | $28,859.14 |
| 4 | Printing and franked mail | Itemized | $1,858.03 |
| 5 | Travel | Itemized | $6,897.13 |
| 6 | Equipment | Itemized | $18,722.67 |
| 7 | Supplies and materials | Itemized | $1,331.94 |
| Member total | $310,638.68 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,840.01 |
| DIRECTOR OF OPERATIONS | 1 | $29,899.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,887.49 |
| LEGISLATIVE ASSISTANT | 2 | $26,010.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,319.99 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,120.01 |
| SCHEDULER | 1 | $14,437.49 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,780.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,125.01 |
| SHARED EMPLOYEE | 2 | $12,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,178.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| STAFF ASSISTANT | 1 | $9,360.00 |
| DISTRICT DIRECTOR | 1 | $6,066.67 |
| Payroll total | 17 | $247,274.69 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000864 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006197 | 2018-08-16 | 2018-07-25–2018-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $101.18 |
| 1009288 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | CITI PCARD-EASYKEYSCOM INC | $13.90 |
| 1014222 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999451 | 2018-07-12 | 2018-06-27–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,300.00 |
| 999984 | 2018-07-13 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $226.36 |
| 1000599 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $298.31 |
| 1000608 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,078.50 |
| 1001686 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,000.00 |
| 1004728 | 2018-07-25 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $197.64 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $641.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.67 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.95 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$184.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.83 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.71 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.37 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 1000387 | 2018-07-12 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $49.52 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 1004944 | 2018-08-15 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636696 | 2018-07-03 | 2018-03-02–2018-03-03 | LODGING | IndividualName withheld | $210.18 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $99.10 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $451.83 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | GASOLINE | IndividualName withheld | $27.85 |
| 〃 | 〃 | 2018-03-03–2018-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.94 |
| 999449 | 2018-07-12 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.34 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.50 |
| 999450 | 2018-07-12 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.88 |
| 999591 | 2018-07-12 | 2018-06-25–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.40 |
| 999592 | 2018-07-12 | 2018-06-05–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $521.40 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999985 | 2018-07-19 | 2018-04-11–2018-04-11 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $170.00 |
| 1000311 | 2018-07-23 | 2018-06-29–2018-06-29 | MAINTENANCE / REPAIRS | GARBER ELECTRICAL CONTRACTORS | $396.25 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 1012970 | 2018-09-17 | 2018-09-08–2018-12-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $96.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 999693 | 2018-07-06 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $17,761.92 |
| AMM0081184 | 2018-08-31 | 2017-08-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.50 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637722 | 2018-07-03 | 2018-07-01–2019-06-29 | PUBLICATIONS/REFERENCE MAT'L | COX MEDIA GROUP OHIO | $479.79 |
| 999988 | 2018-07-12 | 2018-07-05–2018-07-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $82.44 |
| 999991 | 2018-07-12 | 2018-06-12–2018-06-12 | WATER | AQUA FALLS WATER | $11.90 |
| 999993 | 2018-07-12 | 2018-06-01–2018-06-30 | WATER | AQUA FALLS WATER | $13.90 |
| E0639583 | 2018-07-12 | 2018-02-05–2018-02-05 | WATER | AQUA FALLS WATER | $17.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $21.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMAZON.COM AMZN.COM/BI | $36.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $16.88 |
| 1004758 | 2018-07-27 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $50.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$813.00 |