Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$295,814.222021 HON. WARREN DAVIDSON ($13,795.29) · 2022 HON. WARREN DAVIDSON ($282,018.93) · Median member: $392,307.81
2022 so far$553,036.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $248,830.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WARREN DAVIDSON | 2021 | $13,795.29 |
| 2022 HON. WARREN DAVIDSON | 2022 | $282,018.93 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,830.46 |
| 2 | Contractual services | Itemized | $10,771.63 |
| 3 | Rent, communications and utilities | Itemized | $21,106.02 |
| 4 | Printing and franked mail | Itemized | $1,277.88 |
| 5 | Travel | Itemized | $8,362.63 |
| 6 | Equipment | Itemized | $2,035.34 |
| 7 | Supplies and materials | Itemized | $3,430.26 |
| Member total | $295,814.22 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $48,608.93 |
| CHIEF OF STAFF | 1 | $40,687.51 |
| DISTRICT DIRECTOR | 1 | $22,099.99 |
| FINANCIAL SERVICES COUNSEL | 1 | $22,047.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,934.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,389.99 |
| COMMUNICATIONS ASSISTANT | 1 | $13,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,812.50 |
| CASEWORKER | 1 | $11,179.99 |
| STAFF ASSISTANT | 1 | $6,755.56 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| SCHEDULER | 1 | $4,583.33 |
| SCHEDULER/EXEC ASST | 1 | $4,491.67 |
| other titles | 3 | $2,571.33 |
| Payroll total | 19 | $248,830.46 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544881 | 2022-04-13 | 2022-02-16–2022-03-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $18.02 |
| 1548372 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548373 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559011 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559012 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1556186 | 2022-05-26 | 2022-03-16–2022-04-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $18.02 |
| 1569308 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569309 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0007998 | 2022-06-17 | 2022-05-12–2022-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544887 | 2022-04-07 | 2022-04-01–2022-04-30 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
| 1544881 | 2022-04-13 | 2022-03-08–2022-04-07 | UTILITIES | CITI PCARD-SPECTRUM | $139.98 |
| 〃 | 〃 | 2022-03-09–2022-04-08 | UTILITIES | 〃 | $240.81 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | UTILITIES | 〃 | $393.99 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $329.02 |
| 1546507 | 2022-04-15 | 2022-04-09–2022-04-09 | EQUIP RENTAL (EFF 1/3/03) | FITTON CENTER FOR CREATIVE ARTS | $175.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $513.24 |
| X0006447 | 2022-05-16 | 2022-05-01–2022-05-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.53 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $625.51 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.57 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.47 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| 1544885 | 2022-04-08 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| 1544217 | 2022-04-11 | 2022-03-15–2022-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.04 |
| X0005842 | 2022-05-02 | 2022-01-20–2022-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $53.56 |
Travel, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543131 | 2022-04-04 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $269.60 |
| 1543562 | 2022-04-11 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $269.60 |
| 1543281 | 2022-04-12 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$269.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.20 |
| 〃 | 〃 | 2022-03-01–2022-03-02 | LODGING | 〃 | $296.57 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | LODGING | 〃 | $296.57 |
| X0005842 | 2022-05-02 | 2022-01-09–2022-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.37 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.87 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.97 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546506 | 2022-04-19 | 2022-04-11–2022-07-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $127.78 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,767.00 |
| X0009381 | 2022-06-17 | 2022-06-08–2022-09-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $140.56 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544881 | 2022-04-13 | 2022-03-04–2022-03-04 | WATER | CITI PCARD-AMZN Mktp US | −$30.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | WATER | CITI PCARD-AMZN Mktp US 1N3PP1820 | $30.00 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1N7EQ85G1 | $44.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.47 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | WATER | CITI PCARD-AMZN Mktp US 1W6I42SV1 | $30.00 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1W8WM8H30 | $29.39 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $38.80 |
| 〃 | 〃 | 2022-03-15–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $10.59 |
| 〃 | 〃 | 2022-03-24–2023-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $279.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-LIBERATED SYNDICATION | $20.00 |