2rows
$2,080.00paid 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 2024
37 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$424,031.992023 HON. WARREN DAVIDSON ($14,250.00) · 2024 HON. WARREN DAVIDSON ($409,781.99) · Median member: $453,807.92
2024 so far$1,114,752.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $311,755.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WARREN DAVIDSON | 2023 | $14,250.00 |
| 2024 HON. WARREN DAVIDSON | 2024 | $409,781.99 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,755.57 |
| 2 | Contractual services | Itemized | $3,887.71 |
| 3 | Rent, communications and utilities | Itemized | $20,996.75 |
| 4 | Printing and franked mail | Itemized | $66,799.09 |
| 5 | Travel | Itemized | $17,935.00 |
| 6 | Equipment | Itemized | $338.62 |
| 7 | Supplies and materials | Itemized | $2,319.25 |
| Member total | $424,031.99 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $71,999.99 |
| DISTRICT DIRECTOR | 1 | $32,812.51 |
| FIELD REPRESENTATIVE | 1 | $25,480.01 |
| PRESS SECRETARY | 1 | $19,312.50 |
| LEGISLATIVE DIRECTOR | 1 | $18,944.45 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,639.99 |
| SCHEDULER | 1 | $16,575.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,450.00 |
| CASEWORKER | 1 | $15,159.38 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,872.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,299.99 |
| STAFF ASSISTANT | 1 | $13,132.50 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $12,875.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,253.33 |
| FINANCIAL SERVICES COUNSEL | 1 | $6,948.89 |
| other titles | 3 | $6,000.00 |
| Payroll total | 25 | $311,755.57 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177864 | 2024-07-25 | 2024-06-12–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0185466 | 2024-08-05 | 2024-07-11–2024-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $230.29 |
| X0191906 | 2024-09-04 | 2024-01-26–2024-08-12 | NON-TECHNOLOGY SERVICE CONTR | ROGERS AND GREENBERG LLP | $3,437.50 |
| X0192568 | 2024-09-12 | 2024-08-05–2024-08-07 | INSURANCE | CITIBANK | $177.54 |
| X0192592 | 2024-09-12 | 2024-08-12–2024-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182096 | 2024-07-23 | 2024-07-01–2024-07-31 | UTILITIES | ALTAFIBER | $130.64 |
| X0177864 | 2024-07-25 | 2024-05-11–2024-06-11 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $223.42 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $550.58 |
| 〃 | 〃 | 2024-05-24–2024-06-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $360.60 |
| MED0135512 | 2024-07-29 | 2024-07-17–2024-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $39.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $826.86 |
| X0188448 | 2024-08-20 | 2024-07-01–2024-12-31 | UTILITIES | GARBER ELECTRICAL CONTRACTORS | $187.50 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.41 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.21 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,437.63 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$207.10 |
| X0179084 | 2024-07-10 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0184520 | 2024-09-03 | 2024-07-24–2024-07-24 | ADVERTISEMENTS | CITIBANK -EVENT LISTING FEE | $15.00 |
| X0194508 | 2024-09-11 | 2024-08-26–2024-08-26 | ADVERTISEMENTS | MCSHANE LLC | $6,984.99 |
| X0194517 | 2024-09-11 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178326 | 2024-07-25 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$165.09 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.48 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.11 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.47 |
| 1767818 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON WARREN DAVIDSON | $1,120.00 |
| X0188050 | 2024-08-20 | 2024-08-08–2024-08-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $264.48 |
| 〃 | 〃 | 2024-08-05–2024-08-08 | LODGING | IndividualName withheld | $303.02 |
| 〃 | 〃 | 2024-08-07–2024-08-08 | LODGING | IndividualName withheld | $303.02 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | MEALS | IndividualName withheld | $12.04 |
| 〃 | 〃 | 2024-08-05–2024-08-08 | CAR RENTAL | IndividualName withheld | $625.59 |
Equipment, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179082 | 2024-07-10 | 2024-06-08–2024-09-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $184.00 |
| X0182097 | 2024-07-23 | 2024-07-11–2024-10-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $154.62 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181707 | 2024-07-23 | 2024-07-01–2024-12-31 | SOFTWARE LESS THAN $500 | GARBER ELECTRICAL CONTRACTORS | $187.50 |
| X0177864 | 2024-07-25 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US XP3FA6X03 | $124.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.99 |
| 〃 | 〃 | 2024-06-24–2024-07-24 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | CITIBANK -Amazon.com RC5ZF7VA0 | $12.88 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $4.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -CULLIGAN OHIO WEB PAYMENT | $32.90 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $19.99 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY COW2ICR53 | $139.95 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -Mailchimp | $21.20 |