1rows
$638.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide D000626
Warren Davidson
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
37 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$510,888.582022 HON. WARREN DAVIDSON ($207,569.36) · 2023 HON. WARREN DAVIDSON ($303,319.22) · Median member: $417,256.24
2023 so far$303,319.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $261,258.70 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. WARREN DAVIDSON | 2022 | $207,569.36 |
| 2023 HON. WARREN DAVIDSON | 2023 | $303,319.22 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,258.70 |
| 2 | Contractual services | Itemized | $11,400.40 |
| 3 | Rent, communications and utilities | Itemized | $27,647.01 |
| 4 | Printing and franked mail | Itemized | $166,122.05 |
| 5 | Travel | Itemized | $9,720.90 |
| 6 | Equipment | Itemized | $3,377.18 |
| 7 | Supplies and materials | Itemized | $31,362.34 |
| Member total | $510,888.58 |
Staff, by title31 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,508.34 |
| DEPUTY CHIEF OF STAFF | 2 | $28,600.01 |
| DISTRICT DIRECTOR | 2 | $28,600.01 |
| FINANCIAL SERVICES COUNSEL | 2 | $27,300.00 |
| FIELD REPRESENTATIVE | 1 | $22,932.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,199.99 |
| SCHEDULER | 2 | $15,375.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $15,079.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,129.99 |
| CASEWORKER | 2 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,875.01 |
| STAFF ASSISTANT | 2 | $11,925.00 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,800.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $991.67 |
| other titles | 3 | $1,691.67 |
| Payroll total | 31 | $261,258.70 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629017 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629018 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637842 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637843 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0046650 | 2023-02-21 | 2023-01-11–2023-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1643761 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643762 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0041225 | 2023-01-19 | 2022-12-11–2023-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-11-16–2022-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -MailChimp | $18.02 |
| X0046650 | 2023-02-21 | 2022-12-15–2023-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628568 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,250.00 |
| 1633250 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,500.00 |
| X0049131 | 2023-02-09 | 2022-12-20–2023-01-11 | UTILITIES | GARBER ELECTRICAL CONTRACTORS | $1,495.00 |
| X0049468 | 2023-02-09 | 2023-02-01–2023-02-28 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
| 1637407 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,250.00 |
| 1638267 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,500.00 |
| X0046860 | 2023-02-16 | 2023-01-07–2023-02-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0046650 | 2023-02-21 | 2023-01-09–2023-02-08 | UTILITIES | CITIBANK -Spectrum | $240.97 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,086.48 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.61 |
| 1647104 | 2023-03-23 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$15,086.48 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $974.30 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$122.35 |
| X0042675 | 2023-01-13 | 2023-01-03–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | WOODHULL LLC | $111.62 |
| X0052358 | 2023-03-01 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| 1642262 | 2023-03-10 | 2023-01-03–2023-01-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $72.20 |
Travel, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046833 | 2023-02-17 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.90 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.90 |
| X0040041 | 2023-02-21 | 2023-01-08–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.12 |
| X0056564 | 2023-03-15 | 2023-01-08–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.90 |
| X0054100 | 2023-03-21 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $431.56 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,827.00 |
| X0049127 | 2023-02-09 | 2023-01-11–2023-04-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $140.56 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$30.00 |
| X0058025 | 2023-03-21 | 2023-03-08–2023-06-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $154.62 |
| X0058030 | 2023-03-21 | 2023-02-20–2023-02-20 | MAINTENANCE / REPAIRS | GARBER ELECTRICAL CONTRACTORS | $1,285.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041225 | 2023-01-19 | 2023-01-08–2023-01-08 | FOOD & BEVERAGE | IndividualName withheld | $621.88 |
| X0042894 | 2023-01-20 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.03 |
| X0049129 | 2023-02-09 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $85.52 |
| X0049130 | 2023-02-09 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $11.29 |
| X0046860 | 2023-02-16 | 2023-01-20–2024-01-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $254.27 |
| X0046650 | 2023-02-21 | 2023-01-23–2023-02-23 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-01-23–2024-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $89.00 |
| 〃 | 〃 | 2023-01-27–2023-02-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |