3rows
$4,160.00paid 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 2024
37 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$536,882.392023 HON. WARREN DAVIDSON ($203,777.67) · 2024 HON. WARREN DAVIDSON ($333,104.72) · Median member: $491,359.06
2024 so far$333,104.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $314,908.91 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WARREN DAVIDSON | 2023 | $203,777.67 |
| 2024 HON. WARREN DAVIDSON | 2024 | $333,104.72 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,908.91 |
| 2 | Contractual services | Itemized | $45,465.96 |
| 3 | Rent, communications and utilities | Itemized | $21,638.55 |
| 4 | Printing and franked mail | Itemized | $95,510.98 |
| 5 | Travel | Itemized | $27,964.31 |
| 6 | Equipment | Itemized | $20,848.45 |
| 7 | Supplies and materials | Itemized | $10,545.23 |
| Member total | $536,882.39 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 6 | $73,975.00 |
| DISTRICT DIRECTOR | 2 | $31,495.84 |
| LEGISLATIVE DIRECTOR | 2 | $25,999.99 |
| FIELD REPRESENTATIVE | 2 | $25,235.01 |
| FINANCIAL SERVICES COUNSEL | 2 | $21,000.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,639.99 |
| SCHEDULER | 2 | $16,551.53 |
| LEGISLATIVE ASSISTANT | 2 | $15,450.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,998.62 |
| CASEWORKER | 2 | $13,781.25 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,389.99 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $12,875.01 |
| STAFF ASSISTANT | 2 | $11,700.00 |
| PRESS SECRETARY | 1 | $7,291.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,980.00 |
| other titles | 4 | $8,545.00 |
| Payroll total | 40 | $314,908.91 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725760 | 2024-01-31 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1727768 | 2024-02-14 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$21,600.00 |
| X0138464 | 2024-02-21 | 2024-01-12–2024-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0147155 | 2024-03-18 | 2024-02-12–2024-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0124108 | 2024-01-08 | 2023-11-12–2023-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-10-16–2023-11-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1720967 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131987 | 2024-01-23 | 2023-12-12–2024-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-12-16–2024-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141046 | 2024-02-14 | 2024-02-01–2024-02-29 | UTILITIES | ALTAFIBER | $130.64 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.30 |
| X0148029 | 2024-03-11 | 2024-03-01–2024-03-31 | UTILITIES | ALTAFIBER | $130.64 |
| X0147155 | 2024-03-18 | 2024-01-12–2024-02-12 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $245.61 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $360.24 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $830.91 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$56.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $901.29 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.92 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| X0136673 | 2024-01-25 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0144048 | 2024-02-22 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1733088 | 2024-03-04 | 2024-01-23–2024-01-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FRANKABLE PRINTING & REPROD | 〃 | $141.86 |
| 1733806 | 2024-03-07 | 2024-01-23–2024-01-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
Travel, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132399 | 2024-01-29 | 2024-01-02–2024-01-04 | LODGING | CITIBANK | $591.03 |
| X0138940 | 2024-02-08 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.10 |
| X0142614 | 2024-02-14 | 2024-02-06–2024-02-06 | PARKING | IndividualName withheld | $5.05 |
| 1732293 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON WARREN DAVIDSON | $1,600.00 |
| X0147808 | 2024-03-08 | 2024-02-07–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.85 |
| X0149235 | 2024-03-15 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.88 |
| X0147384 | 2024-03-25 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136001 | 2024-01-23 | 2024-01-11–2024-04-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $154.62 |
| X0136003 | 2024-01-23 | 2023-12-08–2024-03-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $184.00 |
| X0148030 | 2024-03-08 | 2024-02-23–2024-02-23 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $816.83 |
| 1734060 | 2024-03-08 | 2024-03-06–2024-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,924.00 |
| 1734902 | 2024-03-14 | 2024-03-07–2024-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,620.00 |
| 1738720 | 2024-03-20 | 2024-03-20–2024-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,149.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138085 | 2024-01-30 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $311.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$286.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.60 |
| X0138464 | 2024-02-21 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R03KB9491 | $18.29 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TK6ME7YP0 | $51.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.70 |
| 〃 | 〃 | 2024-01-24–2024-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2024-01-24–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $89.00 |
| 〃 | 〃 | 2024-01-27–2024-02-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $16.00 |