4rows
$5,912.00paid 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 2025
37 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 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$590,936.972024 HON. WARREN DAVIDSON ($265,305.67) · 2025 HON. WARREN DAVIDSON ($325,631.30) · Median member: $451,616.33
2025 so far$325,631.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $264,414.82 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. WARREN DAVIDSON | 2024 | $265,305.67 |
| 2025 HON. WARREN DAVIDSON | 2025 | $325,631.30 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,414.82 |
| 2 | Contractual services | Itemized | $20,760.45 |
| 3 | Rent, communications and utilities | Itemized | $28,719.97 |
| 4 | Printing and franked mail | Itemized | $220,897.28 |
| 5 | Travel | Itemized | $19,113.89 |
| 6 | Equipment | Itemized | $23,398.30 |
| 7 | Supplies and materials | Itemized | $13,632.26 |
| Member total | $590,936.97 |
Staff, by title34 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,999.99 |
| DISTRICT DIRECTOR | 2 | $32,812.51 |
| LEGISLATIVE DIRECTOR | 2 | $25,999.99 |
| FIELD REPRESENTATIVE | 2 | $25,480.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,975.33 |
| LEGISLATIVE ASSISTANT | 2 | $16,640.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,639.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $16,406.67 |
| CASEWORKER | 2 | $15,159.42 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,872.01 |
| SHARED EMPLOYEE | 4 | $7,867.79 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PRESS SECRETARY | 2 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,950.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,675.00 |
| other titles | 3 | $2,186.11 |
| Payroll total | 34 | $264,414.82 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804505 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804614 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812559 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812667 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817734 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237394 | 2025-03-25 | 2025-02-16–2025-03-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2025-01-14–2025-02-05 | JANITORIAL AND MAINT SERV | CITIBANK -RUMPKE/WEB RECURRING | $115.98 |
| X0229151 | 2025-03-28 | 2025-01-12–2025-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2025-01-16–2025-02-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0221908 | 2025-01-17 | 2024-12-17–2024-12-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $206.50 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807290 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1809170 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,400.00 |
| 1812337 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1813129 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,400.00 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $832.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $495.35 |
| 1817516 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$93.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.91 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.99 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$234.65 |
| X0239497 | 2025-03-12 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0241941 | 2025-03-24 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71,298.17 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.86 |
| X0223966 | 2025-01-09 | 2024-12-10–2024-12-21 | ADVERTISEMENTS | MCSHANE LLC | $9,525.00 |
Travel, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229380 | 2025-02-20 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $394.48 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.30 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$454.30 |
| 〃 | 〃 | 2025-01-19–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $4,555.28 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$908.20 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.30 |
| 〃 | 〃 | 2025-01-19–2025-01-21 | LODGING | 〃 | $2,451.18 |
| 1814846 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON WARREN DAVIDSON | $2,352.00 |
| X0237752 | 2025-03-26 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $399.48 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.30 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224908 | 2025-01-13 | 2025-01-11–2025-04-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $184.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,848.32 |
| X0237202 | 2025-03-28 | 2025-01-28–2025-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,099.00 |
| X0221908 | 2025-01-17 | 2024-12-09–2024-12-09 | MAINTENANCE / REPAIRS | CITIBANK -APPLE.COM/US | $920.03 |
| X0226493 | 2025-01-23 | 2024-12-18–2024-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $3,928.95 |
| X0228494 | 2025-01-29 | 2024-12-08–2025-03-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $218.96 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,199.04 |
Supplies and materials, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223911 | 2025-01-09 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $8.62 |
| X0223912 | 2025-01-09 | 2025-01-01–2025-01-31 | WATER | CULLIGAN DAYTON FAIRBORN OH | $8.52 |
| X0221908 | 2025-01-17 | 2025-01-31–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $52.95 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,135.86 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $437.51 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$387.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $624.18 |
| X0239478 | 2025-03-12 | 2025-03-01–2025-03-31 | WATER | IndividualName withheld | $8.52 |
| X0239482 | 2025-03-12 | 2025-03-01–2025-03-31 | WATER | IndividualName withheld | $8.62 |