3rows
$1,296.06paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$316,442.662018 HON. WARREN DAVIDSON (−$585.15) · 2020 HON. WARREN DAVIDSON ($97.10) · 2021 HON. WARREN DAVIDSON ($316,930.71) · Median member: $317,580.04
2021 so far$616,227.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $266,141.85 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WARREN DAVIDSON | 2018 | −$585.15 |
| 2020 HON. WARREN DAVIDSON | 2020 | $97.10 |
| 2021 HON. WARREN DAVIDSON | 2021 | $316,930.71 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,141.85 |
| 2 | Contractual services | Itemized | $10,756.78 |
| 3 | Rent, communications and utilities | Itemized | $23,566.21 |
| 4 | Printing and franked mail | Itemized | $2,003.85 |
| 5 | Travel | Itemized | $10,047.85 |
| 6 | Equipment | Itemized | $493.94 |
| 7 | Supplies and materials | Itemized | $3,403.66 |
| 8 | Other | Itemized | $28.52 |
| Member total | $316,442.66 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,520.01 |
| CHIEF OF STAFF | 1 | $36,875.01 |
| FINANCIAL SERVICES COUNSEL | 1 | $21,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,800.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SCHEDULER/EXEC ASST | 1 | $18,199.99 |
| DISTRICT DIRECTOR | 1 | $17,160.00 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,284.31 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,056.94 |
| SHARED EMPLOYEE | 2 | $13,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,465.59 |
| LEGISLATIVE AIDE | 1 | $11,959.99 |
| COMMUNICATIONS ASSISTANT | 1 | $10,920.00 |
| STAFF ASSISTANT | 1 | $9,360.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,290.00 |
| Payroll total | 21 | $266,141.85 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403169 | 2021-04-06 | 2021-03-16–2021-04-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
| 1408452 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408453 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418971 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418972 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430862 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430863 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1426785 | 2021-06-21 | 2021-05-16–2021-06-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404343 | 2021-04-05 | 2021-04-01–2021-04-30 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $89.99 |
| 1403169 | 2021-04-06 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $54.27 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | UTILITIES | CITI PCARD-SPECTRUM | $134.98 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | UTILITIES | 〃 | $222.62 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | UTILITIES | 〃 | $369.81 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $289.37 |
| 1409094 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,082.11 |
| 1409095 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,121.80 |
| 1409096 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $394.52 |
| 1412104 | 2021-04-21 | 2021-04-15–2021-04-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,775.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,246.90 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.85 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$107.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.73 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$141.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.28 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$123.90 |
| 1407039 | 2021-04-14 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1415012 | 2021-05-05 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | IndividualName withheld | $91.78 |
| 1429074 | 2021-06-17 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | IndividualName withheld | $61.61 |
Travel, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403178 | 2021-04-02 | 2021-03-08–2021-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $790.80 |
| 〃 | 〃 | 2021-03-11–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $516.81 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-03-08–2021-03-10 | LODGING | 〃 | $298.78 |
| 〃 | 〃 | 2021-03-11–2021-03-14 | LODGING | 〃 | $346.91 |
| 1403855 | 2021-04-02 | 2021-03-04–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.58 |
| 1406444 | 2021-04-14 | 2021-01-05–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.89 |
| 〃 | 〃 | 2021-02-05–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.80 |
| 1412108 | 2021-04-23 | 2021-04-05–2021-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.65 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406440 | 2021-04-15 | 2021-04-11–2021-07-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $116.16 |
| 1416405 | 2021-05-26 | 2021-04-20–2021-04-20 | MAINTENANCE / REPAIRS | GARBER ELECTRICAL CONTRACTORS | $250.00 |
| 1429080 | 2021-06-16 | 2021-06-08–2021-09-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $127.78 |
Supplies and materials, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403270 | 2021-04-02 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.60 |
| 1403169 | 2021-04-06 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $138.03 |
| 〃 | 〃 | 2021-02-25–2021-03-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $41.80 |
| 〃 | 〃 | 2021-03-05–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-LIBERATED SYNDICATION | $20.00 |
| 〃 | 〃 | 2021-02-27–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 1413815 | 2021-04-29 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CENTRICITY | $200.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$366.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $441.61 |
| 1414440 | 2021-05-04 | 2021-03-13–2021-03-13 | FOOD & BEVERAGE | VERSAILLES EXEMPTED VILLAGE SCHOOLS | $800.00 |
Other, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413918 | 2021-04-29 | 2021-03-01–2021-03-01 | FREIGHT CHARGES | CENTRICITY | $28.52 |