7rows
$8,274.34paid 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 2025
37 earlier →
Jul – Sep 2025Jan – Mar 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$357,693.632025 HON. WARREN DAVIDSON ($357,693.63) · Median member: $428,214.67
2025 so far$683,324.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $300,940.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WARREN DAVIDSON | 2025 | $357,693.63 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,940.28 |
| 2 | Contractual services | Itemized | $7,377.80 |
| 3 | Rent, communications and utilities | Itemized | $27,249.95 |
| 4 | Printing and franked mail | Itemized | $2,434.30 |
| 5 | Travel | Itemized | $15,578.94 |
| 6 | Equipment | Itemized | $1,001.96 |
| 7 | Supplies and materials | Itemized | $3,110.40 |
| Member total | $357,693.63 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,388.88 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $15,999.99 |
| CASEWORKER | 1 | $15,062.50 |
| SHARED EMPLOYEE | 3 | $14,750.02 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,300.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,250.00 |
| PART-TIME EMPLOYEE | 1 | $3,600.00 |
| other titles | 1 | $1,588.89 |
| Payroll total | 25 | $300,940.28 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824642 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0256716 | 2025-05-15 | 2025-02-20–2025-02-20 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $951.60 |
| 1831552 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838029 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261741 | 2025-06-16 | 2025-05-16–2025-05-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0267787 | 2025-06-24 | 2025-04-17–2025-04-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $285.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245100 | 2025-04-07 | 2025-03-09–2025-04-09 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| GLA0142016 | 2025-04-15 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.42 |
| 1824424 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1825203 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,400.00 |
| X0245101 | 2025-04-24 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -RUMPKE/WEB RECURRING | $51.29 |
| 〃 | 〃 | 2025-02-13–2025-03-12 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $556.19 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $232.67 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $370.75 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.12 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.46 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$233.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $624.10 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.94 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| X0249809 | 2025-04-22 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0249899 | 2025-04-22 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $341.00 |
| X0254051 | 2025-05-05 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245489 | 2025-04-04 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$454.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.48 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.30 |
| X0245990 | 2025-04-07 | 2025-01-13–2025-03-06 | PRIVATE AUTO MILEAGE | HON WARREN DAVIDSON | $1,302.00 |
| X0250543 | 2025-04-24 | 2025-03-24–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $6.75 |
| 1828454 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON WARREN DAVIDSON | $2,208.00 |
| X0255850 | 2025-05-15 | 2025-04-28–2025-04-28 | PRIVATE AUTO MILEAGE | HON WARREN DAVIDSON | $325.50 |
| X0257627 | 2025-05-20 | 2025-02-05–2025-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.80 |
| X0257647 | 2025-05-21 | 2025-05-08–2025-05-09 | LODGING | HON WARREN DAVIDSON | $249.34 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245100 | 2025-04-07 | 2025-02-28–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $599.00 |
| X0249901 | 2025-04-23 | 2025-04-11–2025-07-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $184.00 |
| X0268227 | 2025-06-26 | 2025-06-08–2025-09-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $218.96 |
Supplies and materials, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245100 | 2025-04-07 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.99 |
| X0245101 | 2025-04-24 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HM3RS5MN3 | $109.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | WATER | CITIBANK -AMAZON MKTPL M71138BL3 | $9.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.83 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | WATER | CITIBANK -AMAZON MKTPL VX2Z29CO3 | $14.48 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.32 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WU0Q40N13 | $6.49 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$6.49 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | WATER | CITIBANK -Amazon.com 2Y1MH7I93 | $19.96 |
| 〃 | 〃 | 2025-03-27–2025-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $7.99 |