Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$290,351.102016 HON. WARREN DAVIDSON ($450.00) · 2017 HON. WARREN DAVIDSON ($282.00) · 2018 HON. WARREN DAVIDSON ($289,619.10) · Median member: $350,022.37
2018 so far$1,177,290.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $229,296.96 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WARREN DAVIDSON | 2016 | $450.00 |
| 2017 HON. WARREN DAVIDSON | 2017 | $282.00 |
| 2018 HON. WARREN DAVIDSON | 2018 | $289,619.10 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,296.96 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,954.36 |
| 4 | Printing and franked mail | Itemized | $2,422.37 |
| 5 | Travel | Itemized | $5,827.00 |
| 6 | Equipment | Itemized | $276.00 |
| 7 | Supplies and materials | Itemized | $24,994.41 |
| Member total | $290,351.10 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DIRECTOR OF OPERATIONS | 1 | $31,337.49 |
| CHIEF OF STAFF | 1 | $28,884.45 |
| LEGISLATIVE ASSISTANT | 2 | $26,505.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,312.49 |
| LEGISLATIVE DIRECTOR | 1 | $21,524.99 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,585.01 |
| SCHEDULER | 1 | $14,987.49 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,177.51 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,572.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,165.01 |
| STAFF ASSISTANT | 1 | $9,540.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,958.34 |
| DISTRICT DIRECTOR | 1 | $5,571.67 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,675.00 |
| Payroll total | 16 | $229,296.96 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024957 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038065 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050520 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020710 | 2018-10-11 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $415.01 |
| 1023673 | 2018-10-16 | 2018-10-10–2018-11-09 | UTILITIES | TIME WARNER CABLE | $413.97 |
| 1023675 | 2018-10-16 | 2018-10-08–2018-11-07 | UTILITIES | TIME WARNER CABLE | $117.95 |
| 1023676 | 2018-10-16 | 2018-10-09–2018-11-08 | UTILITIES | TIME WARNER CABLE | $199.87 |
| 1023678 | 2018-10-16 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $226.72 |
| 1024695 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $298.31 |
| 1024704 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,728.50 |
| 1025761 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,000.00 |
| 1020743 | 2018-10-18 | 2018-09-05–2018-09-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.22 |
| 1023681 | 2018-10-18 | 2018-10-01–2018-10-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $95.84 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.71 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.50 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.66 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $896.18 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.48 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $155.59 |
| 1029831 | 2018-10-24 | 2018-10-16–2018-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019817 | 2018-10-09 | 2018-09-25–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.28 |
| 1020848 | 2018-10-16 | 2018-09-12–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,267.20 |
| 〃 | 〃 | 2018-08-30–2018-08-31 | LODGING | 〃 | $145.71 |
| 1029830 | 2018-10-24 | 2018-08-02–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $622.94 |
| 〃 | 〃 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.88 |
| 1029978 | 2018-10-25 | 2018-10-01–2018-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.06 |
| 1031313 | 2018-10-29 | 2018-09-04–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.91 |
| 1031607 | 2018-10-30 | 2018-07-23–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.11 |
| 1031929 | 2018-11-07 | 2018-10-16–2018-10-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.41 |
| 1043140 | 2018-11-28 | 2018-11-26–2018-11-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.93 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019810 | 2018-10-12 | 2018-10-14–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | SPRINGFIELD NEWS SUN | $437.79 |
| 1019813 | 2018-10-12 | 2018-10-07–2019-10-05 | PUBLICATIONS/REFERENCE MAT'L | CMG OHIO SUBSCRIBERS | $479.79 |
| 1022127 | 2018-10-18 | 2018-09-01–2018-09-30 | WATER | AQUA FALLS WATER | $7.90 |
| 1022128 | 2018-10-18 | 2018-09-21–2018-09-21 | WATER | AQUA FALLS WATER | $9.90 |
| 1022129 | 2018-10-18 | 2018-09-20–2018-09-20 | WATER | AQUA FALLS WATER | $5.90 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.04 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMAZON.COM | $11.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $85.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ILC MADISON CAFE | $3,058.24 |