3rows
$6,348.00paid 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$326,514.842025 HON. WARREN DAVIDSON ($31,300.00) · 2026 HON. WARREN DAVIDSON ($295,214.84) · Median member: $445,551.61
2026 so far$567,228.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $259,231.75 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WARREN DAVIDSON | 2025 | $31,300.00 |
| 2026 HON. WARREN DAVIDSON | 2026 | $295,214.84 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,231.75 |
| 2 | Contractual services | Itemized | $588.90 |
| 3 | Rent, communications and utilities | Itemized | $31,701.85 |
| 4 | Printing and franked mail | Itemized | $720.69 |
| 5 | Travel | Itemized | $15,562.83 |
| 6 | Equipment | Itemized | $13,504.52 |
| 7 | Supplies and materials | Itemized | $5,204.30 |
| Member total | $326,514.84 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $34,250.01 |
| FIELD REPRESENTATIVE | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,127.77 |
| STAFF ASSISTANT | 2 | $19,875.00 |
| SCHEDULER | 1 | $19,597.22 |
| OFFICE MANAGER/CASEWORKER | 1 | $17,600.01 |
| SHARED EMPLOYEE | 3 | $14,750.02 |
| CASEWORKER | 1 | $14,437.50 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,230.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $4,355.56 |
| DIRECTOR OF OPERATIONS | 1 | $1,866.67 |
| DISTRICT OFFICE PAID INTERN - | 5 | $1,641.99 |
| Payroll total | 28 | $259,231.75 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344472 | 2026-04-20 | 2026-03-23–2026-03-23 | NON-TECHNOLOGY SERVICE CONTR | ROGERS AND GREENBERG LLP | $206.25 |
| X0345236 | 2026-04-24 | 2026-03-17–2026-03-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $95.00 |
| X0345237 | 2026-04-24 | 2026-02-10–2026-02-10 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $47.50 |
| X0339191 | 2026-04-30 | 2026-03-16–2026-04-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -RUMPKE/WEB RECURRING | $56.19 |
| X0347750 | 2026-05-22 | 2026-04-16–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -RUMPKE/WEB RECURRING | $60.15 |
| X0356322 | 2026-06-10 | 2026-05-16–2026-06-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -RUMPKE/WEB RECURRING | $60.21 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,389.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $559.44 |
| X0339191 | 2026-04-30 | 2026-02-04–2026-03-03 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $306.98 |
| 〃 | 〃 | 2026-02-11–2026-03-11 | UTILITIES | 〃 | $238.82 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $140.00 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $281.04 |
| X0348825 | 2026-05-04 | 2026-04-30–2026-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.65 |
| X0349892 | 2026-05-06 | 2026-05-04–2026-05-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.10 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.03 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$261.45 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.45 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.30 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$145.89 |
| X0345239 | 2026-04-24 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0345241 | 2026-04-24 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0351436 | 2026-05-13 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0360123 | 2026-06-18 | 2026-06-04–2026-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337449 | 2026-04-01 | 2026-03-18–2026-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.77 |
| X0337357 | 2026-04-02 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $123.43 |
| 〃 | 〃 | 2026-03-20–2026-03-21 | CAR RENTAL | IndividualName withheld | $133.23 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $27.82 |
| X0343066 | 2026-04-20 | 2026-04-02–2026-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.21 |
| X0331315 | 2026-04-22 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 〃 | 〃 | 2026-02-16–2026-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$315.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345235 | 2026-04-24 | 2026-03-08–2026-06-07 | MAINTENANCE / REPAIRS | WOODHULL LLC | $260.56 |
| X0343229 | 2026-04-27 | 2026-04-11–2026-07-10 | MAINTENANCE / REPAIRS | WOODHULL LLC | $218.96 |
| MNT0151950 | 2026-06-30 | 2026-05-28–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1911072 | 2026-05-28 | 2026-01-21–2026-01-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12,850.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343062 | 2026-04-10 | 2026-04-11–2026-04-11 | FOOD & BEVERAGE | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.08 |
| X0341851 | 2026-04-14 | 2026-03-21–2026-03-21 | FOOD & BEVERAGE | VERSAILLES EXEMPTED VILLAGE SCHOOLS | $1,950.00 |
| 1900644 | 2026-04-16 | 2026-04-08–2026-04-08 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $56.80 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,118.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,985.90 |
| X0339191 | 2026-04-30 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B58RI3462 | $14.99 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD1AX1BB1 | $207.06 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD7I32L50 | $96.41 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BD7PK6IG2 | $437.37 |