4rows
$5,151.39paid 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$475,764.432025 HON. WARREN DAVIDSON ($203,750.69) · 2026 HON. WARREN DAVIDSON ($272,013.74) · Median member: $497,960.53
2026 so far$272,013.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $267,412.63 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WARREN DAVIDSON | 2025 | $203,750.69 |
| 2026 HON. WARREN DAVIDSON | 2026 | $272,013.74 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,412.63 |
| 2 | Contractual services | Itemized | $26,176.47 |
| 3 | Rent, communications and utilities | Itemized | $29,404.35 |
| 4 | Printing and franked mail | Itemized | $114,262.92 |
| 5 | Travel | Itemized | $12,919.43 |
| 6 | Equipment | Itemized | $4,962.71 |
| 7 | Supplies and materials | Itemized | $20,625.92 |
| Member total | $475,764.43 |
Staff, by title32 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,008.33 |
| DISTRICT DIRECTOR | 2 | $36,017.51 |
| LEGISLATIVE ASSISTANT | 4 | $35,620.01 |
| DIRECTOR OF OPERATIONS | 2 | $29,399.99 |
| FIELD REPRESENTATIVE | 2 | $25,480.01 |
| STAFF ASSISTANT | 4 | $23,793.75 |
| OFFICE MANAGER/CASEWORKER | 2 | $18,480.01 |
| CASEWORKER | 2 | $15,015.00 |
| SHARED EMPLOYEE | 4 | $10,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,130.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,166.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,451.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,101.00 |
| Payroll total | 32 | $267,412.63 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323566 | 2026-02-27 | 2026-01-19–2027-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $254.27 |
| X0331647 | 2026-03-10 | 2026-02-16–2026-03-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2026-02-01–2026-02-03 | JANITORIAL AND MAINT SERV | CITIBANK -RUMPKE/WEB RECURRING | $55.53 |
| X0331478 | 2026-03-16 | 2026-02-13–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -VEED LIMITED | $24.00 |
| X0306800 | 2026-01-03 | 2025-10-16–2025-11-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2025-11-16–2025-12-15 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $21.20 |
| X0314078 | 2026-01-03 | 2025-07-24–2025-07-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $1,277.87 |
| 1883507 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0315431 | 2026-01-26 | 2025-12-16–2026-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $559.44 |
| X0323565 | 2026-02-25 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $93.80 |
| 〃 | 〃 | 2026-01-13–2026-02-13 | UTILITIES | CITIBANK -Google YouTube TV | $87.97 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $413.90 |
| GLA0149133 | 2026-02-27 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.46 |
| X0331647 | 2026-03-10 | 2026-01-06–2026-02-03 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $339.22 |
| 〃 | 〃 | 2026-01-14–2026-02-10 | UTILITIES | 〃 | $264.52 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$91.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$135.15 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.17 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.63 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.40 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$317.75 |
| X0323566 | 2026-02-27 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| X0334547 | 2026-03-16 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0335958 | 2026-03-24 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.61 |
Travel, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320271 | 2026-01-23 | 2026-01-10–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.67 |
| X0323929 | 2026-02-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $231.58 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 1891428 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON WARREN DAVIDSON | $1,568.00 |
| X0334186 | 2026-03-12 | 2026-02-27–2026-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.98 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,414.44 |
| X0323565 | 2026-02-25 | 2026-01-05–2026-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,719.99 |
| X0323566 | 2026-02-27 | 2026-01-11–2026-04-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.53 |
| X0331647 | 2026-03-10 | 2025-12-08–2026-03-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.38 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,815.36 |
| X0315359 | 2026-01-20 | 2025-11-04–2025-11-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| X0315431 | 2026-01-26 | 2025-12-17–2025-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $1,049.00 |
| X0323565 | 2026-02-25 | 2025-12-15–2025-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807123347561 | $1,719.99 |
Supplies and materials, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.99 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $494.89 |
| X0323565 | 2026-02-25 | 2026-01-13–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $8.48 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC22200022210 | $28.61 |
| 〃 | 〃 | 2026-01-21–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2026-01-13–2026-02-13 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED LIMITED | $24.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,143.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,318.62 |