Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$294,778.222018 HON. WARREN DAVIDSON (−$95.84) · 2019 HON. WARREN DAVIDSON ($294,874.06) · Median member: $303,726.00
2019 so far$572,584.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,712.54 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WARREN DAVIDSON | 2018 | −$95.84 |
| 2019 HON. WARREN DAVIDSON | 2019 | $294,874.06 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,712.54 |
| 2 | Contractual services | Itemized | $11,628.00 |
| 3 | Rent, communications and utilities | Itemized | $23,700.01 |
| 4 | Printing and franked mail | Itemized | $2,349.99 |
| 5 | Travel | Itemized | $6,998.28 |
| 6 | Equipment | Itemized | $837.60 |
| 7 | Supplies and materials | Itemized | $2,551.80 |
| Member total | $294,778.22 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,919.99 |
| CHIEF OF STAFF | 1 | $33,280.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,740.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,099.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,099.99 |
| DISTRICT DIRECTOR | 1 | $16,120.01 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,120.01 |
| SCHEDULER | 1 | $15,600.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,780.01 |
| SHARED EMPLOYEE | 3 | $12,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,102.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,880.01 |
| STAFF ASSISTANT | 2 | $8,320.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,400.00 |
| Payroll total | 21 | $246,712.54 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108248 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108249 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1106671 | 2019-04-22 | 2019-04-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,341.00 |
| 1125690 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125691 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137692 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137693 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104103 | 2019-04-11 | 2019-01-17–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $1,850.00 |
| 1107494 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,082.11 |
| 1107623 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,060.00 |
| 1108500 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $343.06 |
| 1105630 | 2019-04-17 | 2019-03-01–2019-03-31 | UTILITIES | TIME WARNER CABLE | $226.50 |
| 1105632 | 2019-04-17 | 2019-04-08–2019-05-07 | UTILITIES | TIME WARNER CABLE | $123.31 |
| 1105639 | 2019-04-17 | 2019-04-01–2019-04-30 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $95.84 |
| 1105685 | 2019-04-17 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $416.33 |
| 1105633 | 2019-04-18 | 2019-04-09–2019-05-08 | UTILITIES | TIME WARNER CABLE | $210.56 |
| 1105726 | 2019-04-18 | 2019-04-10–2019-05-09 | UTILITIES | TIME WARNER CABLE | $361.03 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.31 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$94.60 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.78 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.46 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.36 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.01 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $696.81 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 1097159 | 2019-04-10 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105623 | 2019-04-18 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $364.30 |
| 〃 | 〃 | 2019-04-03–2019-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $327.60 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $364.30 |
| 1115629 | 2019-05-07 | 2019-04-10–2019-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.30 |
| 〃 | 〃 | 2019-04-03–2019-04-04 | LODGING | 〃 | $317.26 |
| 1117669 | 2019-05-10 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.07 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 1112129 | 2019-05-07 | 2019-04-11–2019-07-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $96.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 1139293 | 2019-06-20 | 2019-06-08–2019-09-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $105.60 |
| 1139301 | 2019-06-21 | 2019-05-31–2019-05-31 | MAINTENANCE / REPAIRS | GARBER ELECTRICAL CONTRACTORS | $360.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104086 | 2019-04-11 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $8.39 |
| 1104089 | 2019-04-11 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $58.80 |
| 1104091 | 2019-04-11 | 2019-03-01–2019-03-31 | WATER | AQUA FALLS WATER | $13.90 |
| 1104095 | 2019-04-11 | 2019-03-01–2019-03-31 | WATER | AQUA FALLS WATER | $21.90 |
| 1105694 | 2019-04-17 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $19.85 |
| 1100400 | 2019-04-18 | 2019-03-12–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $142.55 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.47 |
| 1106661 | 2019-04-22 | 2019-02-18–2019-02-18 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $39.26 |
| 1106662 | 2019-04-22 | 2019-02-19–2019-02-19 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $13.09 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$336.00 |