Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$397,426.062021 HON. WARREN DAVIDSON ($126,408.37) · 2022 HON. WARREN DAVIDSON ($271,017.69) · Median member: $383,571.86
2022 so far$271,017.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $255,813.46 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WARREN DAVIDSON | 2021 | $126,408.37 |
| 2022 HON. WARREN DAVIDSON | 2022 | $271,017.69 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,813.46 |
| 2 | Contractual services | Itemized | $14,881.05 |
| 3 | Rent, communications and utilities | Itemized | $20,923.16 |
| 4 | Printing and franked mail | Itemized | $94,730.05 |
| 5 | Travel | Itemized | $6,687.54 |
| 6 | Equipment | Itemized | $268.34 |
| 7 | Supplies and materials | Itemized | $4,122.46 |
| Member total | $397,426.06 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $39,520.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,416.67 |
| FINANCIAL SERVICES COUNSEL | 2 | $20,266.67 |
| DISTRICT DIRECTOR | 2 | $19,583.33 |
| SCHEDULER/EXEC ASST | 2 | $17,791.66 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,931.67 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,401.67 |
| COMMUNICATIONS ASSISTANT | 2 | $12,250.00 |
| EXECUTIVE DIRECTOR | 2 | $11,250.00 |
| CASEWORKER | 2 | $10,249.99 |
| OFFICE MANAGER-CASEWORKER | 2 | $9,579.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,666.67 |
| STAFF ASSISTANT | 2 | $7,300.00 |
| SHARED EMPLOYEE | 2 | $5,083.33 |
| other titles | 4 | $7,047.78 |
| Payroll total | 33 | $255,813.46 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514596 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514597 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526843 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526844 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1522460 | 2022-02-18 | 2021-12-16–2022-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
| 1535106 | 2022-03-15 | 2022-01-16–2022-02-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $18.02 |
| 1536984 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536985 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1511014 | 2022-01-10 | 2021-12-20–2021-12-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| 1510847 | 2022-01-12 | 2021-11-16–2021-12-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.89 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513871 | 2022-01-24 | 2022-01-03–2022-01-06 | FRANKABLE TELECOM/TELETOWNHALL | RING LIMITED | $1,000.00 |
| 1523631 | 2022-02-10 | 2022-02-01–2022-02-28 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
| 1522460 | 2022-02-18 | 2022-01-08–2022-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $134.98 |
| 〃 | 〃 | 2022-01-09–2022-02-08 | UTILITIES | 〃 | $222.63 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | UTILITIES | 〃 | $370.81 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $510.14 |
| 1535126 | 2022-03-14 | 2022-03-01–2022-03-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
| 1535106 | 2022-03-15 | 2022-02-08–2022-03-07 | UTILITIES | CITI PCARD-SPECTRUM | $134.98 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$167.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.53 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$118.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,497.93 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1517010 | 2022-01-24 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1541877 | 2022-03-25 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1541879 | 2022-03-25 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1541880 | 2022-03-25 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.74 |
Travel, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1517019 | 2022-01-24 | 2022-01-04–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.23 |
| 1519762 | 2022-01-27 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $269.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.40 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.40 |
| 1535072 | 2022-03-14 | 2022-01-10–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.06 |
| 1535121 | 2022-03-14 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $269.60 |
| 〃 | 〃 | 2022-03-01–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.20 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.60 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1517012 | 2022-01-24 | 2022-01-11–2022-04-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $127.78 |
| 1536327 | 2022-03-21 | 2022-03-08–2022-06-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $140.56 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513873 | 2022-01-24 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $13.99 |
| 1517019 | 2022-01-24 | 2022-01-04–2022-01-04 | WATER | IndividualName withheld | $8.97 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | FOOD & BEVERAGE | IndividualName withheld | $809.38 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,335.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,388.45 |
| 1522463 | 2022-02-16 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $77.99 |
| 1525947 | 2022-02-16 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $92.98 |
| 1525673 | 2022-02-17 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $208.48 |
| 1522460 | 2022-02-18 | 2022-01-19–2023-01-18 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $190.67 |
| 〃 | 〃 | 2021-12-20–2022-01-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $29.85 |