Representative · OH · Republican · bioguide T000490
David J. Taylor
In office since 2025
Spent this quarter$483,039.692025 HON. DAVID J. TAYLOR ($483,039.69) · Median member: $486,747.22
2025 so far$1,572,034.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $392,925.62 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID J. TAYLOR | 2025 | $483,039.69 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,925.62 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $22,371.76 |
| 4 | Printing and franked mail | Itemized | $34,672.91 |
| 5 | Travel | Itemized | $10,534.55 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $15,652.10 |
| Member total | $483,039.69 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,000.33 |
| LEGISLATIVE DIRECTOR (P) | 1 | $38,250.01 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| FIELD REPRESENTATIVE | 3 | $32,627.77 |
| COMMUNICATIONS DIRECTOR | 1 | $31,999.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $31,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,750.00 |
| REGIONAL DIRECTOR | 1 | $23,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,250.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $23,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,000.00 |
| STAFF ASSISTANT | 1 | $18,666.67 |
| SHARED EMPLOYEE | 1 | $5,625.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,755.84 |
| Payroll total | 18 | $392,925.62 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865126 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865127 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874649 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292471 | 2025-10-03 | 2025-09-02–2025-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.74 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $868.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.37 |
| 1866689 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1866691 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1866693 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $30.00 |
| 1866690 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1866692 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.66 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.46 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.37 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,278.06 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| X0297007 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.00 |
| X0304292 | 2025-11-25 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0305208 | 2025-12-03 | 2025-11-18–2025-11-18 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,314.06 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294682 | 2025-10-01 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$368.48 |
| 〃 | 〃 | 2025-08-24–2025-08-27 | LODGING | 〃 | $463.74 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | LODGING | 〃 | $228.95 |
| X0293937 | 2025-10-02 | 2025-09-09–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.75 |
| X0292471 | 2025-10-03 | 2025-09-04–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.44 |
| X0227249 | 2025-10-06 | 2025-08-24–2025-08-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-08-31–2025-08-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $184.48 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | MEALS | IndividualName withheld | $48.37 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $32.42 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $36.54 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292471 | 2025-10-03 | 2025-08-26–2025-08-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.73 |
| X0288836 | 2025-10-06 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $61.80 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $214.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.22 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.37 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $178.04 |
| X0294750 | 2025-11-20 | 2025-09-05–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $9.99 |