Representative · OH · Republican · bioguide T000490
David J. Taylor
In office since 2025
Spent this quarter$557,713.572025 HON. DAVID J. TAYLOR ($150,939.03) · 2026 HON. DAVID J. TAYLOR ($406,774.54) · Median member: $497,960.53
2026 so far$406,774.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $315,255.42 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID J. TAYLOR | 2025 | $150,939.03 |
| 2026 HON. DAVID J. TAYLOR | 2026 | $406,774.54 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,255.42 |
| 2 | Contractual services | Itemized | $25,671.00 |
| 3 | Rent, communications and utilities | Itemized | $49,936.44 |
| 4 | Printing and franked mail | Itemized | $137,823.51 |
| 5 | Travel | Itemized | $12,608.72 |
| 6 | Equipment | Itemized | $10,504.69 |
| 7 | Supplies and materials | Itemized | $5,913.79 |
| Member total | $557,713.57 |
Staff, by title32 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,288.90 |
| FIELD REPRESENTATIVE | 4 | $31,250.01 |
| SENIOR ADVISOR | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,749.99 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $18,425.00 |
| REGIONAL DIRECTOR | 2 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $17,062.50 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,450.00 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| SHARED EMPLOYEE | 2 | $5,625.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,192.91 |
| other titles | 2 | $1,322.22 |
| Payroll total | 32 | $315,255.42 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883841 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1885972 | 2026-01-31 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$2,139.25 |
| 1889922 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1893613 | 2026-03-12 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$2,139.25 |
| 1885972 | 2026-01-31 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1893613 | 2026-03-12 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896624 | 2026-03-16 | 2026-03-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21,392.50 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327301 | 2026-02-12 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $40.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $593.87 |
| X0330168 | 2026-03-02 | 2026-02-23–2026-02-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,840.00 |
| X0333569 | 2026-03-16 | 2026-03-05–2026-03-05 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $15,000.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.68 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.76 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,010.16 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.33 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| X0325014 | 2026-02-03 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $450.00 |
| X0326040 | 2026-02-09 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $310.00 |
| X0325838 | 2026-02-10 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $7,620.00 |
| X0325986 | 2026-02-10 | 2026-01-15–2026-01-15 | ADVERTISEMENTS | AMPLIFY INC | $15,322.70 |
Travel, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321534 | 2026-02-02 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $33.37 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | MEALS | IndividualName withheld | $15.52 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | GASOLINE | IndividualName withheld | $20.25 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $20.56 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $21.75 |
| X0317763 | 2026-02-03 | 2026-01-05–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.57 |
| X0322247 | 2026-02-05 | 2026-01-07–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.32 |
| X0324780 | 2026-02-05 | 2026-01-06–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.81 |
| X0325340 | 2026-02-09 | 2026-01-07–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.62 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0315897 | 2026-01-27 | 2025-12-18–2025-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL PQ3TR5613 | $1,029.74 |
| X0323715 | 2026-02-12 | 2025-12-18–2025-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL SO39U9JR3 | $4,122.10 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPLACE PMTS | −$4,122.10 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Microsoft Store | $9,009.95 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.04 |
| X0317763 | 2026-02-03 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0322247 | 2026-02-05 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0324780 | 2026-02-05 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $105.40 |
| X0323715 | 2026-02-12 | 2026-01-20–2027-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.99 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Microsoft Store | $613.97 |