Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$343,056.762018 HON. WARREN DAVIDSON ($65,345.86) · 2019 HON. WARREN DAVIDSON ($277,710.90) · Median member: $301,016.28
2019 so far$277,710.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $232,499.26 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WARREN DAVIDSON | 2018 | $65,345.86 |
| 2019 HON. WARREN DAVIDSON | 2019 | $277,710.90 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,499.26 |
| 2 | Contractual services | Itemized | $14,981.36 |
| 3 | Rent, communications and utilities | Itemized | $25,699.43 |
| 4 | Printing and franked mail | Itemized | $42,297.83 |
| 5 | Travel | Itemized | $12,869.42 |
| 6 | Equipment | Itemized | $4,776.20 |
| 7 | Supplies and materials | Itemized | $9,933.26 |
| Member total | $343,056.76 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,099.54 |
| LEGISLATIVE ASSISTANT | 4 | $25,605.00 |
| CHIEF OF STAFF | 1 | $22,908.09 |
| LEGISLATIVE DIRECTOR | 2 | $21,787.49 |
| COMMUNICATIONS DIRECTOR | 2 | $21,462.49 |
| DISTRICT DIRECTOR | 2 | $16,120.01 |
| OFFICE MANAGER-CASEWORKER | 2 | $15,965.01 |
| SCHEDULER | 2 | $14,437.49 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,780.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $11,985.01 |
| DIRECTOR OF OPERATIONS | 2 | $10,161.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,880.01 |
| STAFF ASSISTANT | 3 | $7,808.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 29 | $232,499.26 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071890 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071891 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01063031 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 | ||
| 01079274 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079275 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092780 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092781 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01066455 | JANITORIAL AND MAINT SERV | CITI PCARD-ACE HDWE | $6.36 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064148 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,082.11 | ||
| 01067815 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,060.00 | ||
| 01075001 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $343.06 | ||
| 01063022 | UTILITIES | TIME WARNER CABLE | $358.89 | ||
| 01063024 | UTILITIES | TIME WARNER CABLE | $117.95 | ||
| 01063026 | UTILITIES | TIME WARNER CABLE | $203.17 | ||
| 01063261 | TEMPORARY SPACE RENTAL | IndividualName withheld | $360.00 | ||
| 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $42.00 | ||
| 01076066 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $121.62 | ||
| 01076059 | UTILITIES | TIME WARNER CABLE | $117.95 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$53.85 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,729.29 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $959.31 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$56.70 | ||
| 01099395 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$20,454.74 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.35 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.78 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$85.05 | ||
| 01086667 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 | ||
| 01086702 | PRINTING & REPRODUCTION | DESU CREATIVE | $469.75 |
Travel, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063261 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 | ||
| 01066789 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.42 | ||
| 01076049 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $229.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $458.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $229.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $458.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $229.30 |
Equipment, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060321 | MAINTENANCE / REPAIRS | WOODHULL LLC | $76.35 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 | ||
| 01074037 | MAINTENANCE / REPAIRS | WOODHULL LLC | $96.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 | ||
| 01093876 | MAINTENANCE / REPAIRS | WOODHULL LLC | $105.60 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 | ||
| 01060321 | MAINTENANCE / REPAIRS | WOODHULL LLC | $29.25 | ||
| 01063907 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,112.00 | ||
| 01066455 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $999.00 | ||
| 〃 | MAINTENANCE / REPAIRS | CITI PCARD-OMNI BUSINESS SYSTEMS | $170.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063261 | FOOD & BEVERAGE | IndividualName withheld | $1,520.40 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.33 | ||
| 01069591 | WATER | AQUA FALLS WATER | $5.95 | ||
| 01069590 | WATER | AQUA FALLS WATER | $17.90 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.79 | ||
| 01080178 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $40.00 | ||
| 01084066 | FOOD & BEVERAGE | IndividualName withheld | $29.83 | ||
| 01086654 | WATER | AQUA FALLS WATER | $7.90 |