Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$292,692.952019 HON. WARREN DAVIDSON ($292,692.95) · Median member: $368,947.66
2019 so far$1,153,872.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $223,495.88 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WARREN DAVIDSON | 2019 | $292,692.95 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,495.88 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $22,904.86 |
| 4 | Printing and franked mail | Itemized | $22,783.59 |
| 5 | Travel | Itemized | $8,449.36 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $4,400.26 |
| Member total | $292,692.95 |
Staff, by title15 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,919.99 |
| CHIEF OF STAFF | 1 | $33,280.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,099.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,413.33 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $12,340.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,102.51 |
| LEGISLATIVE AIDE | 1 | $10,815.00 |
| STAFF ASSISTANT | 1 | $9,625.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $780.00 |
| Payroll total | 15 | $223,495.88 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197226 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197227 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212171 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212172 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226873 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226874 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196501 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,082.11 |
| 1196625 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,060.00 |
| 1197471 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $343.06 |
| 1194518 | 2019-10-17 | 2019-10-01–2019-10-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $95.84 |
| 1194521 | 2019-10-21 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $122.43 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX OFFIC18100018101 | $24.97 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | UTILITIES | CITI PCARD-SPECTRUM | $227.36 |
| 〃 | 〃 | 2019-09-08–2019-10-07 | UTILITIES | 〃 | $123.31 |
| 〃 | 〃 | 2019-09-09–2019-10-08 | UTILITIES | 〃 | $210.56 |
| 〃 | 〃 | 2019-09-10–2019-10-09 | UTILITIES | 〃 | $361.03 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.95 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.17 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.75 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$187.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.34 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| 1192005 | 2019-10-15 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1193806 | 2019-10-24 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190942 | 2019-10-15 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $199.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $229.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $229.30 |
| 〃 | 〃 | 2019-09-30–2019-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $475.60 |
| 1191997 | 2019-10-15 | 2019-09-05–2019-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.42 |
| 1194511 | 2019-10-18 | 2019-08-05–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.74 |
| 1198133 | 2019-10-25 | 2019-07-15–2019-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.87 |
| 1210949 | 2019-11-20 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.28 |
| 1211278 | 2019-11-21 | 2019-10-24–2019-10-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194512 | 2019-10-21 | 2019-10-11–2020-01-02 | MAINTENANCE / REPAIRS | WOODHULL LLC | $96.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190955 | 2019-10-15 | 2019-09-23–2019-09-23 | WATER | IndividualName withheld | $2.94 |
| 1192001 | 2019-10-15 | 2019-10-06–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CMG OHIO SUBSCRIBERS | $581.88 |
| 1192290 | 2019-10-16 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $365.00 |
| 1194521 | 2019-10-21 | 2019-08-23–2019-08-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MO4P99JJ0 AMZN | $39.67 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | WATER | CITI PCARD-AMZN Mktp US 145KD1RU3 | $22.66 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MQ82K1MJ2 | $36.27 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | CITI PCARD-Amazon.com IM1AK0LE3 | $38.90 |
| 〃 | 〃 | 2019-08-01–2019-09-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $43.80 |
| 1205905 | 2019-10-31 | 2019-07-08–2019-07-08 | WATER | AQUA FALLS WATER | $5.95 |
| 1205911 | 2019-10-31 | 2019-07-01–2019-07-31 | WATER | AQUA FALLS WATER | $4.00 |