4rows
$5,543.90paid 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 2025Oct – Dec 2023
37 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$522,133.702023 HON. WARREN DAVIDSON ($522,133.70) · Median member: $505,537.67
2023 so far$1,561,529.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $370,846.25 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WARREN DAVIDSON | 2023 | $522,133.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,846.25 |
| 2 | Contractual services | Itemized | $11,536.33 |
| 3 | Rent, communications and utilities | Itemized | $25,453.61 |
| 4 | Printing and franked mail | Itemized | $98,288.39 |
| 5 | Travel | Itemized | $13,103.94 |
| 6 | Equipment | Itemized | $295.18 |
| 7 | Supplies and materials | Itemized | $2,610.00 |
| Member total | $522,133.70 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $98,025.00 |
| DISTRICT DIRECTOR | 1 | $34,100.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| FIELD REPRESENTATIVE | 1 | $30,625.01 |
| FINANCIAL SERVICES COUNSEL | 1 | $24,600.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $19,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,450.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,060.01 |
| SHARED EMPLOYEE | 2 | $16,916.67 |
| CASEWORKER | 1 | $16,406.25 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,989.99 |
| STAFF ASSISTANT | 1 | $11,090.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,333.33 |
| Payroll total | 18 | $370,846.25 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108144 | 2023-10-12 | 2023-09-12–2023-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-08-16–2023-09-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1697884 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697885 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0116954 | 2023-11-13 | 2023-08-23–2023-08-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| 1705446 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705447 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115503 | 2023-11-21 | 2023-10-12–2023-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-09-16–2023-10-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1712768 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107356 | 2023-10-04 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| X0108143 | 2023-10-11 | 2023-09-07–2023-10-07 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0108144 | 2023-10-12 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -SPECTRUM | $195.12 |
| 〃 | 〃 | 2023-08-11–2023-09-12 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $262.48 |
| 〃 | 〃 | 2023-09-09–2023-10-08 | UTILITIES | CITIBANK -Spectrum | $248.86 |
| 〃 | 〃 | 2023-09-10–2023-10-09 | UTILITIES | 〃 | $139.00 |
| 〃 | 〃 | 2023-08-24–2023-09-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $359.55 |
| X0110507 | 2023-10-12 | 2023-10-01–2023-10-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $130.64 |
| 1697477 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,250.00 |
| 1698296 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOURELLE PROPERTIES LLC | $2,500.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.59 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.84 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,884.48 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.16 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,648.97 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| X0109905 | 2023-10-06 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0122994 | 2023-12-07 | 2023-11-15–2023-11-15 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $16,172.00 |
Travel, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102737 | 2023-10-04 | 2023-08-01–2023-08-01 | MEALS | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | MEALS | IndividualName withheld | $65.67 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | MEALS | IndividualName withheld | $16.79 |
| X0102810 | 2023-10-05 | 2023-08-14–2023-08-16 | LODGING | IndividualName withheld | $331.13 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | MEALS | IndividualName withheld | $70.36 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | MEALS | IndividualName withheld | $17.82 |
| 〃 | 〃 | 2023-08-14–2023-08-16 | CAR RENTAL | IndividualName withheld | $393.68 |
| X0109997 | 2023-10-06 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | HON WARREN DAVIDSON | $263.90 |
| X0108794 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $178.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
Equipment, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111519 | 2023-10-19 | 2023-09-08–2023-12-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $154.62 |
| X0111522 | 2023-10-19 | 2023-10-11–2023-12-31 | MAINTENANCE / REPAIRS | WOODHULL LLC | $140.56 |
Supplies and materials, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108143 | 2023-10-11 | 2023-09-08–2023-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TX45R4J42 | $24.49 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMZN Mktp US TX0MK04T2 | $68.00 |
| 〃 | 〃 | 2023-10-01–2023-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $41.25 |
| X0108144 | 2023-10-12 | 2023-09-08–2024-09-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $256.67 |
| 〃 | 〃 | 2023-09-24–2023-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-09-27–2023-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $4.99 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $16.00 |
| 〃 | 〃 | 2023-09-16–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $19.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |