Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$291,894.742019 HON. WARREN DAVIDSON ($1,471.27) · 2020 HON. WARREN DAVIDSON ($290,423.47) · Median member: $321,766.04
2020 so far$792,739.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $243,574.36 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WARREN DAVIDSON | 2019 | $1,471.27 |
| 2020 HON. WARREN DAVIDSON | 2020 | $290,423.47 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,574.36 |
| 2 | Contractual services | Itemized | $123.10 |
| 3 | Rent, communications and utilities | Itemized | $6,104.82 |
| 4 | Printing and franked mail | Itemized | $36,800.92 |
| 5 | Travel | Itemized | $1,946.67 |
| 6 | Equipment | Itemized | $2,609.19 |
| 7 | Supplies and materials | Itemized | $735.68 |
| Member total | $291,894.74 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,027.59 |
| CHIEF OF STAFF | 1 | $36,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $17,160.00 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,443.96 |
| LEGISLATIVE ASSISTANT | 1 | $15,600.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,920.46 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,344.56 |
| COMMUNICATIONS ASSISTANT | 1 | $10,920.00 |
| LEGISLATIVE AIDE | 1 | $10,815.00 |
| STAFF ASSISTANT | 1 | $8,320.01 |
| SCHEDULER/EXEC ASST | 1 | $7,944.45 |
| SCHEDULER | 1 | $7,553.33 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 15 | $243,574.36 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315967 | 2020-07-22 | 2020-07-07–2020-07-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $107.21 |
| 1328659 | 2020-09-09 | 2020-08-11–2020-09-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309722 | 2020-07-08 | 2020-07-01–2020-07-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $89.99 |
| 1311549 | 2020-07-17 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $58.48 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | UTILITIES | CITI PCARD-SPECTRUM | $226.62 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | UTILITIES | 〃 | $144.76 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | UTILITIES | 〃 | $219.86 |
| 〃 | 〃 | 2020-06-10–2020-07-09 | UTILITIES | 〃 | $367.07 |
| 〃 | 〃 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $284.92 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.88 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.87 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,047.52 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.81 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$71.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.18 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$95.20 |
| 1311106 | 2020-07-16 | 2020-06-16–2020-06-16 | PRINTING & REPRODUCTION | IndividualName withheld | $50.99 |
| 1320914 | 2020-08-13 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $15,702.03 |
| 1327764 | 2020-08-26 | 2020-06-05–2020-06-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $198.33 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311538 | 2020-07-16 | 2020-06-16–2020-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.48 |
| 1311104 | 2020-07-17 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.87 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $225.91 |
| 1319120 | 2020-08-04 | 2020-03-09–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.48 |
| 1318846 | 2020-08-05 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.91 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $361.73 |
| 1327897 | 2020-09-01 | 2020-07-29–2020-08-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.08 |
| 1328676 | 2020-09-02 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.01 |
| 1337747 | 2020-09-25 | 2020-08-03–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.45 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315965 | 2020-07-21 | 2020-07-11–2020-10-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $105.60 |
| 1337746 | 2020-09-25 | 2020-09-08–2020-12-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $116.16 |
| 1308534 | 2020-07-01 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311549 | 2020-07-17 | 2020-06-22–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $479.79 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.00 |
| 1318839 | 2020-08-05 | 2020-05-01–2020-05-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $8.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | WATER | 〃 | $58.55 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$285.20 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1328654 | 2020-09-02 | 2020-07-15–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AIM MEDIA MIDWEST | $138.11 |
| 1328659 | 2020-09-09 | 2020-07-29–2020-07-29 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MF7O970E1 | $44.79 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $8.00 |