Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$371,635.162021 HON. WARREN DAVIDSON ($13,750.41) · 2022 HON. WARREN DAVIDSON ($357,884.75) · Median member: $494,470.34
2022 so far$1,199,933.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $290,169.29 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WARREN DAVIDSON | 2021 | $13,750.41 |
| 2022 HON. WARREN DAVIDSON | 2022 | $357,884.75 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,169.29 |
| 2 | Contractual services | Itemized | $12,205.59 |
| 3 | Rent, communications and utilities | Itemized | $20,166.67 |
| 4 | Printing and franked mail | Itemized | $41,117.32 |
| 5 | Travel | Itemized | $1,738.99 |
| 6 | Equipment | Itemized | $3,922.34 |
| 7 | Supplies and materials | Itemized | $2,314.96 |
| Member total | $371,635.16 |
Staff, by title15 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,762.49 |
| DEPUTY CHIEF OF STAFF | 1 | $35,308.34 |
| DISTRICT DIRECTOR | 1 | $35,308.34 |
| FINANCIAL SERVICES COUNSEL | 1 | $34,475.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,099.99 |
| SCHEDULER | 1 | $19,783.33 |
| OFFICE MANAGER/CASEWORKER | 1 | $19,139.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,189.03 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,029.99 |
| CASEWORKER | 1 | $16,500.01 |
| STAFF ASSISTANT | 1 | $9,845.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $4,444.45 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,033.33 |
| Payroll total | 15 | $290,169.29 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025162 | 2022-10-06 | 2022-08-16–2022-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -MailChimp | $18.02 |
| 1604693 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604694 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0031776 | 2022-11-11 | 2022-09-23–2022-10-12 | NON-TECHNOLOGY SERVICE CONTR | ROGERS AND GREENBERG LLP | $787.50 |
| X0030079 | 2022-11-14 | 2022-10-11–2022-11-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $18.02 |
| 1613080 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613081 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0030159 | 2022-11-17 | 2022-10-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
| X0034926 | 2022-12-12 | 2022-11-11–2022-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025335 | 2022-10-04 | 2022-09-07–2022-10-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0025162 | 2022-10-06 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -SPECTRUM | $230.17 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | UTILITIES | 〃 | $139.98 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | UTILITIES | 〃 | $240.97 |
| 〃 | 〃 | 2022-09-10–2022-10-09 | UTILITIES | 〃 | $394.22 |
| 〃 | 〃 | 2022-08-24–2022-09-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $290.06 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.79 |
| X0027511 | 2022-10-20 | 2022-10-01–2022-10-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,199.81 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.60 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $683.69 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.81 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.70 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.27 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.87 |
Travel, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025225 | 2022-10-21 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $269.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.60 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.60 |
| X0032162 | 2022-11-19 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.39 |
| X0035075 | 2022-12-12 | 2022-11-20–2022-11-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024663 | 2022-10-03 | 2022-09-08–2022-12-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $140.56 |
| X0028371 | 2022-10-26 | 2022-10-11–2023-01-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $127.78 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,654.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025335 | 2022-10-04 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F8GA3KZ2 | $19.08 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMZN Mktp US 1M07Q43D2 | $29.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $19.24 |
| 〃 | 〃 | 2022-09-18–2023-09-17 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $116.80 |
| 〃 | 〃 | 2022-09-02–2023-09-01 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $285.13 |
| X0025162 | 2022-10-06 | 2022-09-11–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-09-23–2022-10-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $4.99 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $34.85 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $14.99 |