Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$370,868.142020 HON. WARREN DAVIDSON ($71,571.21) · 2021 HON. WARREN DAVIDSON ($299,296.93) · Median member: $322,248.92
2021 so far$299,296.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $251,809.83 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WARREN DAVIDSON | 2020 | $71,571.21 |
| 2021 HON. WARREN DAVIDSON | 2021 | $299,296.93 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,809.83 |
| 2 | Contractual services | Itemized | $20,316.89 |
| 3 | Rent, communications and utilities | Itemized | $27,285.86 |
| 4 | Printing and franked mail | Itemized | $53,262.90 |
| 5 | Travel | Itemized | $6,801.66 |
| 6 | Equipment | Itemized | $4,562.11 |
| 7 | Supplies and materials | Itemized | $6,828.89 |
| Member total | $370,868.14 |
Staff, by title28 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $39,520.01 |
| CHIEF OF STAFF | 2 | $38,165.64 |
| LEGISLATIVE DIRECTOR | 2 | $20,800.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,312.50 |
| SCHEDULER/EXEC ASST | 2 | $17,766.66 |
| DISTRICT DIRECTOR | 2 | $16,995.00 |
| OFFICE MANAGER-CASEWORKER | 2 | $16,603.61 |
| OFFICE MANAGER/CASEWORKER | 2 | $14,056.94 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,465.59 |
| FINANCIAL SERVICES COUNSEL | 1 | $12,248.89 |
| LEGISLATIVE AIDE | 2 | $11,844.99 |
| SHARED EMPLOYEE | 3 | $11,749.99 |
| COMMUNICATIONS ASSISTANT | 2 | $10,920.00 |
| STAFF ASSISTANT | 2 | $9,360.00 |
| Payroll total | 28 | $251,809.83 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375349 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375350 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1378976 | 2021-02-03 | 2021-01-20–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1385997 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385998 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1382717 | 2021-02-18 | 2021-01-16–2021-01-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
| 1390411 | 2021-03-01 | 2021-02-18–2021-02-18 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,300.00 |
| 1397257 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397258 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378981 | 2021-01-29 | 2021-01-14–2021-01-14 | TELECOMSRV/EQ/TOLL CHARGE | RING LIMITED | $4,778.84 |
| 1383273 | 2021-02-10 | 2021-02-01–2021-02-28 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $89.99 |
| 1385174 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,082.11 |
| 1385175 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,121.80 |
| 1385176 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $394.52 |
| 1386638 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,082.11 |
| 1386639 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,121.80 |
| 1386640 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $394.52 |
| 1382717 | 2021-02-18 | 2021-01-08–2021-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $134.98 |
| 〃 | 〃 | 2021-01-09–2021-02-08 | UTILITIES | 〃 | $222.96 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.41 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$113.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.61 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.12 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.18 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$153.90 |
| 1390407 | 2021-02-24 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.41 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,348.47 |
Travel, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383234 | 2021-02-16 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $423.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $423.98 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $313.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $254.10 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $190.20 |
| 〃 | 〃 | 2021-01-27–2021-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $425.60 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $191.40 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $653.80 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367442 | 2021-01-13 | 2021-01-03–2021-03-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $92.28 |
| 1367443 | 2021-01-13 | 2021-01-03–2021-01-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $9.39 |
| 1378989 | 2021-01-28 | 2021-01-11–2021-04-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $116.16 |
| 1395712 | 2021-03-16 | 2021-03-08–2021-06-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $127.78 |
| 1367442 | 2021-01-13 | 2020-12-08–2021-01-02 | MAINTENANCE / REPAIRS | WOODHULL LLC | $35.50 |
| 1396289 | 2021-03-15 | 2021-03-12–2021-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,056.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378986 | 2021-01-29 | 2021-07-15–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $4,740.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.92 |
| 1384016 | 2021-02-16 | 2021-01-15–2021-01-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $147.54 |
| 1382717 | 2021-02-18 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US CF25I3SR3 AM | $23.27 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $13.95 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $1.06 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | CITI PCARD-LIBERATED SYNDICATION | $20.00 |
| 〃 | 〃 | 2020-12-31–2021-12-30 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $93.74 |
| 1387163 | 2021-02-24 | 2021-02-08–2021-02-08 | FOOD & BEVERAGE | IndividualName withheld | $40.89 |