Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$301,493.132017 HON. WARREN DAVIDSON ($1,000.00) · 2018 HON. WARREN DAVIDSON ($11,899.00) · 2019 HON. WARREN DAVIDSON ($288,594.13) · Median member: $304,159.70
2019 so far$861,179.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,865.43 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WARREN DAVIDSON | 2017 | $1,000.00 |
| 2018 HON. WARREN DAVIDSON | 2018 | $11,899.00 |
| 2019 HON. WARREN DAVIDSON | 2019 | $288,594.13 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,865.43 |
| 2 | Contractual services | Itemized | $10,566.40 |
| 3 | Rent, communications and utilities | Itemized | $23,481.46 |
| 4 | Printing and franked mail | Itemized | $3,316.59 |
| 5 | Travel | Itemized | $7,104.65 |
| 6 | Equipment | Itemized | $12,376.60 |
| 7 | Supplies and materials | Itemized | $5,782.00 |
| Member total | $301,493.13 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $37,274.99 |
| CHIEF OF STAFF | 1 | $33,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,099.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,710.00 |
| DISTRICT DIRECTOR | 1 | $16,275.01 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,120.01 |
| SCHEDULER | 1 | $15,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,347.22 |
| SHARED EMPLOYEE | 2 | $14,117.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,780.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,102.51 |
| STAFF ASSISTANT | 1 | $8,400.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,333.34 |
| LEGISLATIVE AIDE | 1 | $3,893.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,212.00 |
| Payroll total | 21 | $238,865.43 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152511 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152512 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1158845 | 2019-07-31 | 2019-07-11–2019-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $279.40 |
| 1167832 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167833 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181602 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181603 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149818 | 2019-07-15 | 2019-06-01–2019-06-30 | UTILITIES | TIME WARNER CABLE | $227.36 |
| 1149853 | 2019-07-15 | 2019-05-16–2019-05-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $37.18 |
| 1149911 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $95.84 |
| 1151766 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,082.11 |
| 1151894 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,060.00 |
| 1152759 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $343.06 |
| 1149932 | 2019-07-26 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $121.40 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-PERSONAL PAYMENT | −$35.25 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $226.50 |
| 〃 | 〃 | 2019-06-08–2019-07-07 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $123.31 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.88 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $555.36 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.23 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.76 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.22 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $603.84 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| 1149846 | 2019-07-26 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147442 | 2019-07-11 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $17.12 |
| 〃 | 〃 | 2019-05-13–2019-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $440.19 |
| 1147434 | 2019-07-15 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $229.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $364.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $327.60 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $364.30 |
| 1149825 | 2019-07-15 | 2019-04-02–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.96 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150083 | 2019-07-19 | 2019-07-11–2019-10-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $96.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 1184797 | 2019-09-25 | 2019-09-08–2019-12-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $105.60 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 1147170 | 2019-07-05 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,699.00 |
| 1185949 | 2019-09-18 | 2019-01-22–2019-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | VSGI | $9,450.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $750.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150072 | 2019-07-15 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ONLINE LABELS | $44.20 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.26 |
| 1149821 | 2019-07-16 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $28.89 |
| 1149828 | 2019-07-16 | 2019-06-12–2019-06-12 | WATER | AQUA FALLS WATER | $14.85 |
| 1149833 | 2019-07-16 | 2019-06-01–2019-06-30 | WATER | AQUA FALLS WATER | $15.90 |
| 1149836 | 2019-07-16 | 2019-06-01–2019-06-30 | WATER | AQUA FALLS WATER | $4.00 |
| 1149841 | 2019-07-18 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $22.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.48 |
| 1149932 | 2019-07-26 | 2019-06-09–2020-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AIM MEDIA MIDWEST | $72.80 |