2rows
$3,651.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – 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$481,912.612025 HON. WARREN DAVIDSON ($481,912.61) · Median member: $486,747.22
2025 so far$1,538,513.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $330,488.82 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WARREN DAVIDSON | 2025 | $481,912.61 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,488.82 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $25,384.07 |
| 4 | Printing and franked mail | Itemized | $92,084.01 |
| 5 | Travel | Itemized | $21,484.08 |
| 6 | Equipment | Itemized | $605.31 |
| 7 | Supplies and materials | Itemized | $5,746.32 |
| Member total | $481,912.61 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,874.99 |
| DISTRICT DIRECTOR | 1 | $41,804.17 |
| DIRECTOR OF OPERATIONS | 1 | $34,779.99 |
| FIELD REPRESENTATIVE | 1 | $31,605.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,397.55 |
| STAFF ASSISTANT | 2 | $28,912.50 |
| OFFICE MANAGER/CASEWORKER | 1 | $22,826.68 |
| CASEWORKER | 1 | $18,768.76 |
| COMMUNICATIONS DIRECTOR | 1 | $17,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $17,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,845.83 |
| SHARED EMPLOYEE | 2 | $10,750.02 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,650.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,940.00 |
| Payroll total | 21 | $330,488.82 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865922 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865923 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875040 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.04 |
| 1865497 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1866987 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,400.00 |
| 1865498 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1866988 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MACOBA PROPERTIES | $2,400.00 |
| X0294593 | 2025-11-19 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -RUMPKE/WEB RECURRING | $51.52 |
| 〃 | 〃 | 2025-08-05–2025-09-03 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $389.24 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,026.68 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$76.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.66 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.10 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,026.77 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| X0295740 | 2025-10-06 | 2025-09-15–2025-09-28 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $50,000.00 |
| X0300009 | 2025-11-23 | 2025-10-27–2025-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $140.50 |
Travel, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0284017 | 2025-10-06 | 2025-08-04–2025-08-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $257.96 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.98 |
| X0286871 | 2025-10-06 | 2025-08-12–2025-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.38 |
| 〃 | 〃 | 2025-08-12–2025-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.96 |
| 〃 | 〃 | 2025-08-12–2025-08-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.97 |
| 〃 | 〃 | 2025-08-13–2025-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $647.96 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.48 |
| 〃 | 〃 | 2025-08-27–2025-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $953.92 |
| 〃 | 〃 | 2025-08-04–2025-08-06 | LODGING | 〃 | $4,072.30 |
| 〃 | 〃 | 2025-08-12–2025-08-13 | LODGING | 〃 | $277.26 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292591 | 2025-10-01 | 2025-07-29–2025-07-29 | MAINTENANCE / REPAIRS | MODERN OFFICE METHODS | $202.35 |
| X0299052 | 2025-11-18 | 2025-10-11–2026-01-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $184.00 |
| X0299485 | 2025-11-21 | 2025-09-08–2025-12-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $218.96 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-09–2025-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0294593 | 2025-11-19 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL H60O28OH3 | $36.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com OX6RJ3423 | $207.84 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.28 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com YZ70584B3 | $122.89 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.48 |
| 〃 | 〃 | 2025-09-27–2025-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COX MEDIA GROUP | $7.99 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN RANGER INDUSTRIES LL | $1,612.50 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | SOFTWARE LESS THAN $1000 | CITIBANK -Mailchimp | $21.20 |