Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$407,854.292018 HON. WARREN DAVIDSON (−$437.79) · 2019 HON. WARREN DAVIDSON ($168,408.32) · 2020 HON. WARREN DAVIDSON ($239,883.76) · Median member: $362,416.13
2020 so far$239,883.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $228,956.14 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WARREN DAVIDSON | 2018 | −$437.79 |
| 2019 HON. WARREN DAVIDSON | 2019 | $168,408.32 |
| 2020 HON. WARREN DAVIDSON | 2020 | $239,883.76 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,956.14 |
| 2 | Contractual services | Itemized | $44,961.00 |
| 3 | Rent, communications and utilities | Itemized | $61,760.21 |
| 4 | Printing and franked mail | Itemized | $42,592.20 |
| 5 | Travel | Itemized | $8,781.93 |
| 6 | Equipment | Itemized | $10,867.32 |
| 7 | Supplies and materials | Itemized | $9,935.49 |
| Member total | $407,854.29 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $36,919.99 |
| CHIEF OF STAFF | 2 | $33,280.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,400.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,199.99 |
| DISTRICT DIRECTOR | 2 | $17,160.00 |
| OFFICE MANAGER-CASEWORKER | 2 | $15,965.01 |
| SCHEDULER | 2 | $15,600.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,647.51 |
| LEGISLATIVE ASSISTANT | 2 | $13,000.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,102.51 |
| LEGISLATIVE AIDE | 2 | $10,710.00 |
| COMMUNICATIONS ASSISTANT | 1 | $7,406.67 |
| STAFF ASSISTANT | 3 | $5,744.45 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,070.00 |
| Payroll total | 30 | $228,956.14 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1227678 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1242540 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242541 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1249768 | 2020-02-06 | 2019-09-16–2019-09-16 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $79.80 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$79.80 |
| 〃 | 〃 | 2019-12-26–2019-12-26 | JANITORIAL AND MAINT SERV | CITI PCARD-EXCEL CARPET SERVICES I | $225.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249768 | 2020-02-06 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $134.04 |
| 〃 | 〃 | 2020-01-09–2020-02-08 | UTILITIES | 〃 | $214.58 |
| 〃 | 〃 | 2020-01-10–2020-02-09 | UTILITIES | 〃 | $365.07 |
| 1249791 | 2020-02-06 | 2020-01-12–2020-01-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $302.50 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $78.65 |
| 1252573 | 2020-02-12 | 2020-02-01–2020-02-29 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $107.79 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $529.23 |
| 1262019 | 2020-03-09 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.04 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.79 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.35 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $675.38 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1247300 | 2020-01-29 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1275425 | 2020-03-25 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,374.28 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,841.66 |
Travel, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234812 | 2020-01-16 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $260.61 |
| 1247294 | 2020-01-29 | 2020-01-14–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.48 |
| 1249797 | 2020-02-06 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
| 〃 | 〃 | 2020-01-27–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $260.81 |
| 1251659 | 2020-02-11 | 2020-01-07–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.16 |
| 1264678 | 2020-03-06 | 2020-02-25–2020-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.75 |
| 1262634 | 2020-03-10 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.42 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241373 | 2020-01-22 | 2019-12-08–2020-03-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $116.16 |
| 1241167 | 2020-01-24 | 2020-01-11–2020-04-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $105.60 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 1253993 | 2020-02-28 | 2020-02-04–2020-02-04 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $190.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 1275426 | 2020-03-26 | 2020-03-08–2020-06-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $116.16 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 1243690 | 2020-01-17 | 2019-11-27–2019-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,777.00 |
| 1243704 | 2020-01-17 | 2019-11-27–2019-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,036.00 |
| 1246488 | 2020-01-22 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $944.30 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247305 | 2020-01-29 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $13.99 |
| 1247299 | 2020-01-30 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $45.76 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.09 |
| 1249768 | 2020-02-06 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 7L3GA5183 | $30.78 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| 1249791 | 2020-02-06 | 2020-01-16–2020-01-16 | HABITATION EXPENSE | CITI PCARD-ACE HDWE | $6.37 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | FOOD & BEVERAGE | IndividualName withheld | $1,474.99 |
| 1252565 | 2020-02-28 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $54.97 |
| 1253990 | 2020-02-28 | 2020-02-04–2020-02-04 | WATER | AQUA FALLS WATER | $23.85 |