4rows
$4,875.00paid 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 2025
37 earlier →
Apr – Jun 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$373,550.752024 HON. WARREN DAVIDSON ($275.00) · 2025 HON. WARREN DAVIDSON ($373,275.75) · Median member: $432,916.48
2025 so far$1,056,600.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $299,998.10 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. WARREN DAVIDSON | 2024 | $275.00 |
| 2025 HON. WARREN DAVIDSON | 2025 | $373,275.75 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,998.10 |
| 2 | Contractual services | Itemized | $8,342.18 |
| 3 | Rent, communications and utilities | Itemized | $34,441.44 |
| 4 | Printing and franked mail | Itemized | $9,886.15 |
| 5 | Travel | Itemized | $16,005.45 |
| 6 | Equipment | Itemized | $184.00 |
| 7 | Supplies and materials | Itemized | $4,693.43 |
| Member total | $373,550.75 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,874.99 |
| DISTRICT DIRECTOR | 1 | $32,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,855.55 |
| FIELD REPRESENTATIVE | 1 | $25,480.01 |
| STAFF ASSISTANT | 2 | $23,191.50 |
| LEGISLATIVE ASSISTANT | 1 | $18,720.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $17,173.33 |
| CASEWORKER | 1 | $15,159.38 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,820.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,150.00 |
| SHARED EMPLOYEE | 2 | $10,750.02 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,073.33 |
| Payroll total | 25 | $299,998.10 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844609 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0270073 | 2025-07-29 | 2025-07-16–2025-07-18 | INSURANCE | CITIBANK | $80.46 |
| X0269969 | 2025-07-31 | 2025-06-03–2025-06-03 | INSURANCE | CITIBANK -AMAZON MKTPL N60RV5AQ0 | $5.99 |
| X0276951 | 2025-07-31 | 2025-07-10–2025-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.07 |
| X0269745 | 2025-08-12 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | CITIBANK -RUMPKE/WEB RECURRING | $50.76 |
| 1851327 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278078 | 2025-08-27 | 2025-07-16–2025-08-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0278345 | 2025-08-27 | 2025-08-04–2025-08-06 | INSURANCE | CITIBANK | $186.20 |
| X0288524 | 2025-09-15 | 2025-08-27–2025-08-27 | SECURITY SERVICE | IndividualName withheld | $450.00 |
| 1857748 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844397 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1845160 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,400.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $668.70 |
| X0269969 | 2025-07-31 | 2025-06-14–2025-07-14 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.15 |
| X0269745 | 2025-08-12 | 2025-04-03–2025-05-02 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $315.81 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.85 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$126.04 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.09 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$101.75 |
| X0283877 | 2025-08-26 | 2025-08-13–2025-08-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $285.00 |
| X0283935 | 2025-09-23 | 2025-07-28–2025-09-04 | ADVERTISEMENTS | MCSHANE LLC | $9,832.50 |
Travel, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274503 | 2025-07-25 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | HON WARREN DAVIDSON | $325.50 |
| 1848755 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON WARREN DAVIDSON | $2,760.00 |
| X0270073 | 2025-07-29 | 2025-06-01–2025-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.30 |
| 〃 | 〃 | 2025-06-04–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $908.60 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.30 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.73 |
| 〃 | 〃 | 2025-07-16–2025-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $782.46 |
| X0282360 | 2025-08-19 | 2025-08-04–2025-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.31 |
Equipment, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0276957 | 2025-07-31 | 2025-07-11–2025-10-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $184.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GFT0144417 | 2025-07-30 | 2025-07-24–2025-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $287.50 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.20 |
| X0269969 | 2025-07-31 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N69QY2QJ0 | $135.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH81683Y2 | $134.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH5OB0LY2 | $158.36 |
| 〃 | 〃 | 2025-06-14–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2025-06-20–2025-07-20 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED LIMITED | $24.00 |
| X0276951 | 2025-07-31 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $433.55 |