Representative · OH · Republican · bioguide T000490
David J. Taylor
In office since 2025
Spent this quarter$365,150.792025 HON. DAVID J. TAYLOR ($365,150.79) · Median member: $432,916.48
2025 so far$1,088,995.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $312,297.51 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID J. TAYLOR | 2025 | $365,150.79 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,297.51 |
| 2 | Contractual services | Itemized | $8,983.75 |
| 3 | Rent, communications and utilities | Itemized | $14,912.51 |
| 4 | Printing and franked mail | Itemized | $281.85 |
| 5 | Travel | Itemized | $23,694.33 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $4,515.84 |
| Member total | $365,150.79 |
Staff, by title19 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,700.00 |
| LEGISLATIVE DIRECTOR (P) | 1 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| REGIONAL DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,722.50 |
| SHARED EMPLOYEE | 1 | $5,625.00 |
| Payroll total | 19 | $312,297.51 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844212 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0275973 | 2025-07-25 | 2025-05-30–2025-05-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,530.00 |
| X0276504 | 2025-08-07 | 2025-08-01–2025-08-01 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $36.00 |
| 1850931 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857354 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269401 | 2025-07-10 | 2025-06-13–2025-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.75 |
| X0272660 | 2025-07-10 | 2025-07-01–2025-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $40.00 |
| X0272649 | 2025-07-11 | 2025-06-01–2025-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $40.00 |
| X0273097 | 2025-07-14 | 2025-03-01–2025-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $329.00 |
| 1845007 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1845008 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1845009 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $30.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $758.96 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.78 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.07 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$78.30 |
| X0269054 | 2025-07-01 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0273439 | 2025-07-14 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0279700 | 2025-08-04 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $214.00 |
| X0281695 | 2025-08-15 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line87 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270738 | 2025-07-09 | 2025-04-01–2025-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $29.65 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $52.47 |
| X0270780 | 2025-07-10 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $61.03 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $9.86 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $31.03 |
| X0271783 | 2025-07-10 | 2025-06-22–2025-06-26 | MEALS | IndividualName withheld | $116.87 |
| 〃 | 〃 | 2025-06-10–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.71 |
| X0270724 | 2025-07-11 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $42.90 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $21.07 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $31.51 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,555.20 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $187.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,588.73 |
| X0270453 | 2025-07-10 | 2025-06-05–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $9.99 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $8.99 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.98 |
| 1850025 | 2025-08-07 | 2025-07-01–2025-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $63.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.90 |