Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$279,182.742019 HON. WARREN DAVIDSON ($16,750.75) · 2020 HON. WARREN DAVIDSON ($262,431.99) · Median member: $323,093.34
2020 so far$502,315.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $244,541.70 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WARREN DAVIDSON | 2019 | $16,750.75 |
| 2020 HON. WARREN DAVIDSON | 2020 | $262,431.99 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,541.70 |
| 2 | Rent, communications and utilities | Itemized | $21,415.69 |
| 3 | Printing and franked mail | Itemized | $668.49 |
| 4 | Travel | Itemized | $3,045.44 |
| 5 | Equipment | Itemized | $7,350.09 |
| 6 | Supplies and materials | Itemized | $2,161.33 |
| Member total | $279,182.74 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,209.99 |
| CHIEF OF STAFF | 1 | $35,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| OFFICE MANAGER-CASEWORKER | 1 | $15,810.01 |
| SHARED EMPLOYEE | 3 | $15,499.99 |
| SCHEDULER | 1 | $15,300.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,166.67 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,515.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $11,985.01 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $55.00 |
| Payroll total | 18 | $244,541.70 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277050 | 2020-04-07 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $121.85 |
| 〃 | 〃 | 2020-02-01–2020-02-28 | UTILITIES | CITI PCARD-SPECTRUM | $226.84 |
| 〃 | 〃 | 2020-03-08–2020-04-07 | UTILITIES | 〃 | $144.76 |
| 〃 | 〃 | 2020-03-09–2020-04-08 | UTILITIES | 〃 | $219.86 |
| 〃 | 〃 | 2020-03-10–2020-04-09 | UTILITIES | 〃 | $367.07 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $282.24 |
| 1280848 | 2020-04-13 | 2020-04-01–2020-04-30 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $95.84 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $475.46 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.43 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.93 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$200.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.53 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1306545 | 2020-06-25 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277209 | 2020-04-08 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.40 |
| 1288467 | 2020-05-05 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $203.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
| 〃 | 〃 | 2020-03-28–2020-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 1289555 | 2020-05-13 | 2020-01-10–2020-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.85 |
| 〃 | 〃 | 2020-02-07–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.73 |
| 〃 | 〃 | 2020-03-05–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.25 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 〃 | 〃 | 2020-05-05–2020-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| 1299074 | 2020-06-09 | 2020-05-07–2020-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $556.02 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281421 | 2020-04-16 | 2020-04-11–2020-07-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $105.60 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| 1299078 | 2020-06-08 | 2020-05-27–2020-05-27 | MAINTENANCE / REPAIRS | GARBER ELECTRICAL CONTRACTORS | $360.00 |
| 1306538 | 2020-06-25 | 2020-06-08–2020-09-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $116.16 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1291285 | 2020-05-12 | 2020-05-08–2020-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
| 1295577 | 2020-05-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,736.60 |
| 1296092 | 2020-05-20 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277050 | 2020-04-07 | 2020-02-28–2020-02-28 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 4V93B89I3 | $25.69 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMZN Mktp US QY34N4433 | $16.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US WD7Q24QW3 | $46.49 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $46.70 |
| 〃 | 〃 | 2020-03-24–2021-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $247.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.00 |
| 1288485 | 2020-05-05 | 2020-04-01–2020-04-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $12.95 |
| 1288799 | 2020-05-05 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,311.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,277.67 |