2rows
$2,880.00paid 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 2025Jul – Sep 2023
37 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$368,407.452022 HON. WARREN DAVIDSON (−$180.61) · 2023 HON. WARREN DAVIDSON ($368,588.06) · Median member: $437,588.26
2023 so far$1,039,395.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $315,551.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. WARREN DAVIDSON | 2022 | −$180.61 |
| 2023 HON. WARREN DAVIDSON | 2023 | $368,588.06 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,551.55 |
| 2 | Contractual services | Itemized | $13,900.39 |
| 3 | Rent, communications and utilities | Itemized | $21,367.92 |
| 4 | Printing and franked mail | Itemized | $2,389.09 |
| 5 | Travel | Itemized | $7,598.93 |
| 6 | Equipment | Itemized | $5,706.18 |
| 7 | Supplies and materials | Itemized | $1,893.39 |
| Member total | $368,407.45 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $89,661.10 |
| DISTRICT DIRECTOR | 1 | $28,600.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| FIELD REPRESENTATIVE | 1 | $25,480.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,318.93 |
| SCHEDULER | 1 | $20,000.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,639.99 |
| FINANCIAL SERVICES COUNSEL | 1 | $13,961.93 |
| CASEWORKER | 1 | $13,781.25 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,519.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,875.01 |
| STAFF ASSISTANT | 1 | $10,660.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,953.33 |
| LEGISLATIVE ASSISTANT | 2 | $6,806.67 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| other titles | 1 | $793.33 |
| Payroll total | 22 | $315,551.55 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674739 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674740 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0084185 | 2023-07-21 | 2023-05-16–2023-06-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0089906 | 2023-08-01 | 2023-07-06–2023-07-10 | TECHNOLOGY SERVICE CONTRACTS | GARBER ELECTRICAL CONTRACTORS | $1,000.00 |
| X0091530 | 2023-08-04 | 2023-07-11–2023-08-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1682478 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682479 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0096723 | 2023-08-24 | 2023-07-13–2023-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.51 |
| X0099666 | 2023-09-06 | 2023-08-11–2023-09-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0101651 | 2023-09-12 | 2023-08-07–2023-08-10 | NON-TECHNOLOGY SERVICE CONTR | ROGERS AND GREENBERG LLP | $1,312.50 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674330 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,250.00 |
| 1675154 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,500.00 |
| X0084185 | 2023-07-21 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -SPECTRUM | $194.64 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | UTILITIES | CITIBANK -Spectrum | $250.55 |
| 〃 | 〃 | 2023-06-10–2023-07-09 | UTILITIES | 〃 | $137.66 |
| 〃 | 〃 | 2023-05-24–2023-06-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $359.58 |
| X0087886 | 2023-07-21 | 2023-07-01–2023-07-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $100.30 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $753.63 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.16 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.96 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$63.35 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.72 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.35 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| X0087656 | 2023-07-20 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0089905 | 2023-08-01 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0092437 | 2023-08-03 | 2023-07-28–2023-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084377 | 2023-07-25 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $282.67 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.91 |
| 〃 | 〃 | 2023-06-01–2023-06-02 | LODGING | 〃 | $186.94 |
| 1679172 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON WARREN DAVIDSON | $1,440.00 |
| X0088807 | 2023-07-28 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.22 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083323 | 2023-07-10 | 2023-06-08–2023-09-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $154.62 |
| X0087655 | 2023-07-20 | 2023-07-11–2023-10-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $140.56 |
| 1693571 | 2023-09-22 | 2023-09-22–2023-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,411.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084185 | 2023-07-21 | 2023-06-19–2023-06-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US NA9RE65N3 | $26.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.62 |
| 〃 | 〃 | 2023-06-12–2023-07-12 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-06-24–2023-07-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8Z2OZ5QP3 | $54.99 |
| 〃 | 〃 | 2023-06-27–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $4.99 |
| 〃 | 〃 | 2023-05-31–2023-06-30 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $17.45 |
| 〃 | 〃 | 2023-06-16–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $14.99 |
| 〃 | 〃 | 2023-06-01–2024-05-31 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY COYJOC0R6 | $139.95 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $240.00 |