6rows
$5,275.42paid 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 2024
37 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$391,798.732023 HON. WARREN DAVIDSON ($19,933.37) · 2024 HON. WARREN DAVIDSON ($371,865.36) · Median member: $434,778.14
2024 so far$704,970.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $340,748.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WARREN DAVIDSON | 2023 | $19,933.37 |
| 2024 HON. WARREN DAVIDSON | 2024 | $371,865.36 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,748.60 |
| 2 | Contractual services | Itemized | $8,854.10 |
| 3 | Rent, communications and utilities | Itemized | $23,151.36 |
| 4 | Printing and franked mail | Itemized | $823.91 |
| 5 | Travel | Itemized | $13,325.12 |
| 6 | Equipment | Itemized | $338.62 |
| 7 | Supplies and materials | Itemized | $4,557.02 |
| Member total | $391,798.73 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $71,599.99 |
| DISTRICT DIRECTOR | 1 | $34,187.51 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| FIELD REPRESENTATIVE | 1 | $25,235.01 |
| FINANCIAL SERVICES COUNSEL | 1 | $20,400.01 |
| PRESS SECRETARY | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,189.16 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,639.99 |
| SCHEDULER | 1 | $16,575.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,450.00 |
| CASEWORKER | 1 | $13,650.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,485.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,389.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $12,264.16 |
| SHARED EMPLOYEE | 2 | $9,250.00 |
| other titles | 5 | $14,682.78 |
| Payroll total | 30 | $340,748.60 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155702 | 2024-04-11 | 2024-02-15–2024-02-15 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $3,085.95 |
| X0154830 | 2024-04-12 | 2024-03-16–2024-04-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0169914 | 2024-06-12 | 2024-05-12–2024-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-05-16–2024-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Mailchimp | $21.20 |
| X0162092 | 2024-06-13 | 2024-04-12–2024-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-04-16–2024-05-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0153290 | 2024-04-08 | 2024-01-31–2024-01-31 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $5,683.37 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154830 | 2024-04-12 | 2024-02-13–2024-03-12 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $234.44 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $553.27 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $360.31 |
| X0157959 | 2024-04-19 | 2024-04-01–2024-04-30 | UTILITIES | ALTAFIBER | $130.64 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $890.23 |
| MED0133395 | 2024-04-26 | 2024-04-18–2024-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $46.00 |
| X0164801 | 2024-05-23 | 2024-05-01–2024-05-31 | UTILITIES | ALTAFIBER | $130.64 |
| MED0134093 | 2024-05-28 | 2024-04-30–2024-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.97 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$107.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.49 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 1740944 | 2024-04-05 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $125.54 |
| X0168124 | 2024-05-29 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $97.00 |
| 1755246 | 2024-06-06 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $143.41 |
| X0172222 | 2024-06-07 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157735 | 2024-04-18 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.14 |
| X0154602 | 2024-04-19 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $220.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.10 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.10 |
| 〃 | 〃 | 2024-03-08–2024-03-09 | LODGING | 〃 | $505.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $52.83 |
| X0159909 | 2024-04-24 | 2024-04-19–2024-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.01 |
| 1746659 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON WARREN DAVIDSON | $1,280.00 |
Equipment, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155458 | 2024-04-11 | 2024-03-08–2024-06-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $184.00 |
| X0157960 | 2024-04-18 | 2024-04-11–2024-07-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $154.62 |
Supplies and materials, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154830 | 2024-04-12 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.68 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RZ1J36LJ1 | $15.12 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R67QK2922 | $163.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.93 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | WATER | CITIBANK -AMZN Mktp US RN7YE60C2 | $53.40 |
| 〃 | 〃 | 2024-03-12–2024-04-12 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-03-24–2024-04-24 | SOFTWARE LESS THAN $500 | 〃 | $13.77 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RN0454UW2 | $36.04 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $4.99 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $16.00 |