7rows
$8,370.96paid 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 2025Apr – Jun 2023
37 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$368,134.742022 HON. WARREN DAVIDSON ($646.29) · 2023 HON. WARREN DAVIDSON ($367,488.45) · Median member: $415,972.51
2023 so far$670,807.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $297,800.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. WARREN DAVIDSON | 2022 | $646.29 |
| 2023 HON. WARREN DAVIDSON | 2023 | $367,488.45 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,800.50 |
| 2 | Contractual services | Itemized | $19,302.38 |
| 3 | Rent, communications and utilities | Itemized | $21,472.06 |
| 4 | Printing and franked mail | Itemized | $2,071.82 |
| 5 | Travel | Itemized | $17,305.79 |
| 6 | Equipment | Itemized | $4,746.80 |
| 7 | Supplies and materials | Itemized | $5,435.39 |
| Member total | $368,134.74 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $59,444.44 |
| DISTRICT DIRECTOR | 1 | $28,600.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,029.17 |
| FINANCIAL SERVICES COUNSEL | 1 | $25,993.33 |
| FIELD REPRESENTATIVE | 1 | $25,480.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $18,199.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $15,981.33 |
| SCHEDULER | 2 | $13,722.22 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,389.99 |
| CASEWORKER | 1 | $13,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,875.01 |
| STAFF ASSISTANT | 1 | $11,700.00 |
| SHARED EMPLOYEE | 2 | $9,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,233.32 |
| other titles | 1 | $443.33 |
| Payroll total | 22 | $297,800.50 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651014 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651015 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0060997 | 2023-04-20 | 2023-03-11–2023-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-02-16–2023-03-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1659014 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659015 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0076434 | 2023-06-14 | 2023-05-11–2023-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1667021 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667022 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0078476 | 2023-06-16 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650596 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,250.00 |
| 1651435 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,500.00 |
| X0061014 | 2023-04-17 | 2023-03-07–2023-04-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0060997 | 2023-04-20 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -SPECTRUM | $195.14 |
| 〃 | 〃 | 2023-03-09–2023-04-08 | UTILITIES | CITIBANK -Spectrum | $250.55 |
| 〃 | 〃 | 2023-03-10–2023-04-09 | UTILITIES | 〃 | $137.66 |
| 〃 | 〃 | 2023-02-24–2023-03-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $359.76 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0065039 | 2023-04-25 | 2023-04-01–2023-04-30 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.04 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.16 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$81.90 |
| X0063349 | 2023-04-11 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0063351 | 2023-04-11 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1651977 | 2023-04-14 | 2023-01-03–2023-01-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$72.20 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $72.20 |
| 1657856 | 2023-05-23 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $221.32 |
Travel, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062542 | 2023-04-13 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | LODGING | 〃 | $728.78 |
| X0061014 | 2023-04-17 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $385.90 |
| X0071606 | 2023-05-16 | 2023-04-04–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.46 |
| X0069224 | 2023-06-02 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.90 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.90 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $774.30 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.90 |
| X0076544 | 2023-06-14 | 2023-05-02–2023-05-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $281.80 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063682 | 2023-04-13 | 2023-03-20–2023-03-20 | MAINTENANCE / REPAIRS | GARBER ELECTRICAL CONTRACTORS | $1,290.24 |
| X0065983 | 2023-04-26 | 2023-04-11–2023-07-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $140.56 |
| 1663930 | 2023-06-02 | 2023-05-31–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,316.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061014 | 2023-04-17 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H79I47YF1 AMZN | $109.00 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMZN Mktp US H79PN3YJ1 | $69.96 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HC6R40S80 | $21.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.35 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2023-03-21–2024-03-20 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $142.56 |
| 〃 | 〃 | 2023-03-24–2024-03-23 | SOFTWARE LESS THAN $500 | 〃 | $142.56 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -VEED.IO PRO | $38.00 |
| X0060997 | 2023-04-20 | 2023-03-23–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-02-27–2023-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $4.99 |