Representative · OH · Republican · bioguide T000490
David J. Taylor
In office since 2025
Spent this quarter$388,364.052025 HON. DAVID J. TAYLOR ($388,364.05) · Median member: $428,214.67
2025 so far$723,844.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $335,715.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID J. TAYLOR | 2025 | $388,364.05 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,715.43 |
| 2 | Contractual services | Itemized | $7,587.75 |
| 3 | Rent, communications and utilities | Itemized | $14,578.45 |
| 4 | Printing and franked mail | Itemized | $2,382.22 |
| 5 | Travel | Itemized | $24,404.58 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $3,230.62 |
| Member total | $388,364.05 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,700.00 |
| FIELD REPRESENTATIVE | 2 | $33,499.99 |
| LEGISLATIVE DIRECTOR (P) | 1 | $31,666.66 |
| DISTRICT DIRECTOR | 1 | $29,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,799.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| REGIONAL DIRECTOR | 1 | $18,759.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,250.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $16,420.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,166.66 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $8,166.67 |
| SHARED EMPLOYEE | 1 | $5,625.00 |
| other titles | 3 | $4,510.00 |
| Payroll total | 19 | $335,715.43 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824237 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831147 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837631 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0268558 | 2025-06-30 | 2025-05-14–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | BAKER AND HOSTETLER | $1,170.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825047 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1825048 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1825049 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $30.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.25 |
| 1831955 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1831956 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1831957 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.15 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.13 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.80 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$79.25 |
| X0244453 | 2025-04-02 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $137.00 |
| X0246803 | 2025-04-04 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0248366 | 2025-04-15 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202341 | 2025-04-03 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $41.88 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | MEALS | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | GASOLINE | IndividualName withheld | $3.14 |
| 〃 | 〃 | 2025-01-21–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.18 |
| X0238141 | 2025-04-03 | 2025-03-03–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $631.74 |
| X0239609 | 2025-04-03 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.86 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $35.28 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $33.86 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239609 | 2025-04-03 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FRM0141829 | 2025-04-04 | 2025-02-24–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0239118 | 2025-04-07 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0240763 | 2025-04-07 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0245466 | 2025-04-15 | 2025-03-05–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $9.99 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $8.99 |
| 〃 | 〃 | 2025-03-05–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HD MEDIA COMPANY LLC | $89.99 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $236.51 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $83.80 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |