Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$302,807.192021 HON. WARREN DAVIDSON ($13,795.29) · 2022 HON. WARREN DAVIDSON ($289,011.90) · Median member: $411,473.46
2022 so far$842,048.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $260,876.46 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WARREN DAVIDSON | 2021 | $13,795.29 |
| 2022 HON. WARREN DAVIDSON | 2022 | $289,011.90 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,876.46 |
| 2 | Contractual services | Itemized | $17,312.27 |
| 3 | Rent, communications and utilities | Itemized | $20,142.04 |
| 4 | Printing and franked mail | Itemized | $162.15 |
| 5 | Travel | Itemized | $4,841.56 |
| 6 | Equipment | Itemized | $127.78 |
| 7 | Supplies and materials | Itemized | −$655.07 |
| Member total | $302,807.19 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $56,044.46 |
| CHIEF OF STAFF | 1 | $40,300.01 |
| FINANCIAL SERVICES COUNSEL | 1 | $25,655.00 |
| DISTRICT DIRECTOR | 1 | $24,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,400.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,934.99 |
| SCHEDULER | 1 | $14,299.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,389.99 |
| COMMUNICATIONS ASSISTANT | 1 | $12,875.01 |
| CASEWORKER | 1 | $11,968.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,587.50 |
| STAFF ASSISTANT | 1 | $10,587.51 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,666.67 |
| Payroll total | 17 | $260,876.46 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011390 | 2022-07-15 | 2022-04-16–2022-05-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $18.02 |
| 〃 | 〃 | 2022-05-16–2022-06-15 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $18.02 |
| 1578657 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578658 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1580345 | 2022-07-19 | 2022-06-14–2022-06-14 | TECHNOLOGY SERVICE CONTRACTS | GARBER ELECTRICAL CONTRACTORS | $1,690.00 |
| X0014899 | 2022-08-10 | 2022-07-21–2023-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $197.03 |
| X0016542 | 2022-08-10 | 2022-04-26–2022-07-14 | NON-TECHNOLOGY SERVICE CONTR | ROGERS AND GREENBERG LLP | $1,125.00 |
| X0015403 | 2022-08-12 | 2022-07-12–2022-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-06-16–2022-07-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $18.02 |
| 1589354 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011390 | 2022-07-15 | 2022-05-01–2022-05-31 | UTILITIES | CITIBANK -SPECTRUM | $228.81 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | UTILITIES | 〃 | $139.98 |
| 〃 | 〃 | 2022-06-09–2022-07-08 | UTILITIES | 〃 | $240.97 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | UTILITIES | 〃 | $394.22 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $238.69 |
| X0012504 | 2022-07-18 | 2022-07-01–2022-07-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $590.31 |
| X0016541 | 2022-08-05 | 2022-08-01–2022-08-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$54.35 |
| X0012214 | 2022-07-14 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0019159 | 2022-08-27 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line116 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005768 | 2022-07-06 | 2022-01-09–2022-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.04 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.17 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.79 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.63 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.79 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.77 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.74 |
| X0011755 | 2022-07-06 | 2022-04-01–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012506 | 2022-07-14 | 2022-07-11–2022-10-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $127.78 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011390 | 2022-07-15 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US GV44R4XP3 AM | $42.87 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | WATER | CITIBANK -AMZN Mktp US WQ7RX5JH3 | $45.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $32.99 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $138.03 |
| 〃 | 〃 | 2022-06-26–2022-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $4.99 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $25.90 |
| 〃 | 〃 | 2022-06-16–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $9.99 |
| 〃 | 〃 | 2022-06-01–2023-05-31 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CODOC0GX1 | $139.95 |