Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$368,240.582021 HON. WARREN DAVIDSON ($368,240.58) · Median member: $402,356.41
2021 so far$1,295,882.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $265,395.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WARREN DAVIDSON | 2021 | $368,240.58 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,395.39 |
| 2 | Contractual services | Itemized | $13,076.75 |
| 3 | Rent, communications and utilities | Itemized | $25,145.57 |
| 4 | Printing and franked mail | Itemized | $42,165.48 |
| 5 | Travel | Itemized | $14,553.69 |
| 6 | Equipment | Itemized | $384.50 |
| 7 | Supplies and materials | Itemized | $7,519.20 |
| Member total | $368,240.58 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,520.01 |
| CHIEF OF STAFF | 1 | $36,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,493.34 |
| FINANCIAL SERVICES COUNSEL | 1 | $20,800.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,800.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| SCHEDULER/EXEC ASST | 1 | $18,199.99 |
| OFFICE MANAGER-CASEWORKER | 1 | $16,443.96 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,056.94 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,465.59 |
| COMMUNICATIONS ASSISTANT | 1 | $10,399.99 |
| STAFF ASSISTANT | 1 | $9,270.00 |
| CASEWORKER | 1 | $9,041.11 |
| LEGISLATIVE AIDE | 1 | $8,944.44 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 3 | $2,835.00 |
| Payroll total | 18 | $265,395.39 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472804 | 2021-10-12 | 2021-08-16–2021-09-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
| 1475334 | 2021-10-12 | 2021-01-11–2021-08-11 | NON-TECHNOLOGY SERVICE CONTR | ROGERS AND GREENBERG LLP | $1,593.75 |
| 1477825 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477826 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1486305 | 2021-11-08 | 2021-09-16–2021-10-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
| 1490300 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490301 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499678 | 2021-12-13 | 2021-11-30–2021-11-30 | JANITORIAL AND MAINT SERV | SHRED-IT | $210.33 |
| 1499670 | 2021-12-15 | 2021-11-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | ARISTOTLE INTERNATIONAL INC | $500.00 |
| 1499696 | 2021-12-16 | 2021-10-16–2021-11-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474703 | 2021-10-07 | 2021-10-01–2021-10-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $89.99 |
| 1472804 | 2021-10-12 | 2021-09-08–2021-10-07 | UTILITIES | CITI PCARD-SPECTRUM | $134.98 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | UTILITIES | 〃 | $222.62 |
| 〃 | 〃 | 2021-09-10–2021-10-09 | UTILITIES | 〃 | $370.81 |
| 〃 | 〃 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $289.20 |
| 1476312 | 2021-10-14 | 2021-07-29–2021-07-29 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $3,225.00 |
| 1478429 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,082.11 |
| 1478430 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TROY VISION GROUP LLC | $2,121.80 |
| 1478431 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SPRINGFIELD OHIO | $394.52 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $837.05 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,404.84 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.19 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.59 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$78.35 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.98 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$182.75 |
| 1474747 | 2021-10-07 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1474773 | 2021-10-07 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | CAPITAL MAIL SERVICES LLC | $10,723.69 |
Travel, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479882 | 2021-10-20 | 2021-10-13–2021-10-15 | CAR RENTAL | IndividualName withheld | $339.95 |
| 1479893 | 2021-10-20 | 2021-10-13–2021-10-13 | MEALS | IndividualName withheld | $36.27 |
| 〃 | 〃 | 2021-10-13–2021-10-15 | TAXI/RIDE SHARE | IndividualName withheld | $32.20 |
| 1476991 | 2021-10-21 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $226.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $136.63 |
| 〃 | 〃 | 2021-10-13–2021-10-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,771.60 |
| 〃 | 〃 | 2021-10-13–2021-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.80 |
| 1483860 | 2021-11-05 | 2021-10-13–2021-10-13 | MEALS | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2021-09-24–2021-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.82 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464538 | 2021-10-07 | 2021-09-08–2021-12-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $127.78 |
| 1479890 | 2021-10-20 | 2021-10-11–2022-01-01 | MAINTENANCE / REPAIRS | WOODHULL LLC | $116.16 |
| 1507052 | 2021-12-27 | 2021-12-08–2022-03-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $140.56 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474762 | 2021-10-07 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $520.66 |
| 1474766 | 2021-10-07 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $59.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $763.61 |
| 1472804 | 2021-10-12 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G24S8SA2 | $255.49 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $10.90 |
| 〃 | 〃 | 2021-09-15–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $9.53 |
| 〃 | 〃 | 2021-09-04–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $115.70 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-LIBERATED SYNDICATION | $20.00 |
| 〃 | 〃 | 2021-08-27–2021-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |