Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$298,964.472020 HON. WARREN DAVIDSON ($298,964.47) · Median member: $373,877.00
2020 so far$1,091,703.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $250,401.66 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WARREN DAVIDSON | 2020 | $298,964.47 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,401.66 |
| 2 | Contractual services | Itemized | $6,165.89 |
| 3 | Rent, communications and utilities | Itemized | $6,137.91 |
| 4 | Printing and franked mail | Itemized | $2,804.75 |
| 5 | Travel | Itemized | $2,716.74 |
| 6 | Equipment | Itemized | $732.08 |
| 7 | Supplies and materials | Itemized | $30,005.44 |
| Member total | $298,964.47 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,027.59 |
| CHIEF OF STAFF | 1 | $37,981.26 |
| LEGISLATIVE DIRECTOR | 2 | $21,856.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $17,160.00 |
| SCHEDULER/EXEC ASST | 1 | $16,900.01 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,603.61 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,056.94 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,465.59 |
| LEGISLATIVE AIDE | 1 | $11,729.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,130.67 |
| COMMUNICATIONS ASSISTANT | 1 | $10,920.00 |
| SHARED EMPLOYEE | 2 | $8,749.99 |
| STAFF ASSISTANT | 1 | $8,320.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| Payroll total | 17 | $250,401.66 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338911 | 2020-10-06 | 2020-09-16–2020-10-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
| 1367444 | 2020-12-22 | 2020-12-16–2020-12-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| 1367428 | 2020-12-23 | 2020-11-30–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,900.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338902 | 2020-10-02 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1338911 | 2020-10-06 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $54.85 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTRUM | $229.81 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | UTILITIES | 〃 | $134.98 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | UTILITIES | 〃 | $222.97 |
| 〃 | 〃 | 2020-09-10–2020-10-09 | UTILITIES | 〃 | $364.55 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $278.32 |
| 1340209 | 2020-10-06 | 2020-10-01–2020-10-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $89.99 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,199.66 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.42 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$82.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.02 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $762.63 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$96.05 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.62 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$137.90 |
Travel, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339003 | 2020-10-02 | 2020-09-14–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.74 |
| 1339000 | 2020-10-05 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.01 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $225.91 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $225.91 |
| 1349958 | 2020-11-06 | 2020-08-03–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.86 |
| 1349947 | 2020-11-13 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.91 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $391.10 |
| 〃 | 〃 | 2020-10-05–2020-10-05 | COMMERCIAL TRANSPORTATION | 〃 | −$391.10 |
| 〃 | 〃 | 2020-11-04–2020-11-04 | COMMERCIAL TRANSPORTATION | 〃 | $391.10 |
| 〃 | 〃 | 2020-11-06–2020-11-06 | COMMERCIAL TRANSPORTATION | 〃 | $391.10 |
Equipment, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348048 | 2020-10-27 | 2020-10-11–2021-01-02 | MAINTENANCE / REPAIRS | WOODHULL LLC | $96.21 |
| 1349258 | 2020-11-10 | 2020-09-30–2021-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338902 | 2020-10-02 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 1338911 | 2020-10-06 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $4.80 |
| 〃 | 〃 | 2020-09-18–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $124.99 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR OFFICE OF FINANCE | $47.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.00 |
| 1349258 | 2020-11-10 | 2020-10-01–2020-10-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $22.80 |
| 〃 | 〃 | 2020-10-13–2020-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-LIBERATED SYNDICATION | $11.61 |
| 〃 | 〃 | 2020-10-16–2020-11-15 | SOFTWARE LESS THAN $500 | CITI PCARD-MailChimp | $15.89 |
| 1356950 | 2020-11-20 | 2020-10-29–2020-10-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $205.89 |