Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$311,414.222021 HON. WARREN DAVIDSON ($311,414.22) · Median member: $323,381.05
2021 so far$927,641.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $259,504.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WARREN DAVIDSON | 2021 | $311,414.22 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,504.60 |
| 2 | Contractual services | Itemized | $10,908.21 |
| 3 | Rent, communications and utilities | Itemized | $19,841.62 |
| 4 | Printing and franked mail | Itemized | $12,670.91 |
| 5 | Travel | Itemized | $7,319.14 |
| 6 | Equipment | Itemized | $116.16 |
| 7 | Supplies and materials | Itemized | $1,053.58 |
| Member total | $311,414.22 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,520.01 |
| CHIEF OF STAFF | 1 | $39,456.26 |
| FINANCIAL SERVICES COUNSEL | 1 | $21,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,800.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,933.33 |
| SCHEDULER/EXEC ASST | 1 | $18,374.99 |
| DISTRICT DIRECTOR | 1 | $17,940.00 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,443.96 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,920.46 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,465.59 |
| LEGISLATIVE AIDE | 1 | $11,959.99 |
| STAFF ASSISTANT | 1 | $9,360.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,380.00 |
| COMMUNICATIONS ASSISTANT | 2 | $5,616.67 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 1 | $583.33 |
| Payroll total | 25 | $259,504.60 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438005 | 2021-07-09 | 2021-06-16–2021-06-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
| 1442394 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442395 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453866 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453867 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1450876 | 2021-08-18 | 2021-06-16–2021-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MailChimp | $15.89 |
| 1448794 | 2021-08-23 | 2021-07-19–2021-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.54 |
| 1462068 | 2021-09-16 | 2021-07-16–2021-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MailChimp | $15.89 |
| 1465983 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465984 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438393 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $89.99 |
| 1438005 | 2021-07-09 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $54.38 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | UTILITIES | CITI PCARD-SPECTRUM | $230.87 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | UTILITIES | 〃 | $134.98 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | UTILITIES | 〃 | $222.62 |
| 〃 | 〃 | 2021-06-10–2021-07-09 | UTILITIES | 〃 | $370.81 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $289.34 |
| 1443014 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,082.11 |
| 1443015 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,121.80 |
| 1443016 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $394.52 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.93 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.28 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$94.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.91 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.36 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $752.97 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.25 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.13 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$32.95 |
Travel, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438416 | 2021-07-06 | 2021-06-07–2021-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.43 |
| 1438013 | 2021-07-08 | 2021-06-06–2021-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $741.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $371.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 1439573 | 2021-07-13 | 2021-05-05–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.12 |
| 1439555 | 2021-07-14 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.38 |
| 1440963 | 2021-07-21 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.85 |
| 1448790 | 2021-08-18 | 2021-03-13–2021-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.20 |
| 〃 | 〃 | 2021-05-03–2021-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.16 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445746 | 2021-07-21 | 2021-07-11–2021-10-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $116.16 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438005 | 2021-07-09 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $27.85 |
| 〃 | 〃 | 2021-06-15–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $9.53 |
| 〃 | 〃 | 2021-06-04–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-LIBERATED SYNDICATION | $20.00 |
| 〃 | 〃 | 2021-06-27–2021-07-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$300.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.71 |
| 1450876 | 2021-08-18 | 2021-06-28–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $581.88 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $57.60 |
| 〃 | 〃 | 2021-07-15–2021-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $9.53 |