Representative · OH · Republican · bioguide T000490
David J. Taylor
In office since 2025
Spent this quarter$335,480.302025 HON. DAVID J. TAYLOR ($335,480.30) · Median member: $451,616.33
2025 so far$335,480.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $287,555.55 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID J. TAYLOR | 2025 | $335,480.30 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,555.55 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $13,638.72 |
| 4 | Printing and franked mail | Itemized | $2,280.23 |
| 5 | Travel | Itemized | $12,698.48 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $12,424.57 |
| Member total | $335,480.30 |
Staff, by title15 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| FIELD REPRESENTATIVE | 2 | $25,511.10 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR (P) | 1 | $24,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,777.77 |
| REGIONAL DIRECTOR | 1 | $16,377.77 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,888.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $10,472.23 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| Payroll total | 15 | $287,555.55 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804138 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812146 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817326 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807825 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1807826 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1807827 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $27.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| GLA0140027 | 2025-01-30 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $542.00 |
| 1812968 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1812969 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1812970 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $30.00 |
| GLA0140715 | 2025-02-19 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.16 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$85.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$99.50 |
| X0227046 | 2025-01-24 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $215.00 |
| X0227047 | 2025-01-24 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $304.00 |
| X0232553 | 2025-02-12 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | PRINTEX INC | $589.88 |
| X0232739 | 2025-02-18 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0234020 | 2025-02-24 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,145.00 |
| X0235306 | 2025-02-26 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229706 | 2025-02-03 | 2025-01-12–2025-01-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $113.00 |
| X0226818 | 2025-02-05 | 2025-01-14–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.75 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | PARKING | IndividualName withheld | $4.00 |
| X0230703 | 2025-02-05 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $321.48 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $321.48 |
| 〃 | 〃 | 2025-01-25–2025-01-27 | LODGING | IndividualName withheld | $278.80 |
| 〃 | 〃 | 2025-01-28–2025-01-30 | CAR RENTAL | IndividualName withheld | $373.75 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | GASOLINE | IndividualName withheld | $32.74 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | GASOLINE | IndividualName withheld | $16.97 |
| X0231021 | 2025-02-07 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226648 | 2025-01-27 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | PRINTEX INC | $268.13 |
| X0227340 | 2025-01-28 | 2025-01-21–2025-01-23 | WATER | IndividualName withheld | $189.71 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$842.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,785.37 |
| X0226818 | 2025-02-05 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0231539 | 2025-02-12 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $171.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,059.52 |
| X0235514 | 2025-03-03 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |