Representative · OH · Republican · bioguide T000490
David J. Taylor
In office since 2025
Spent this quarter$370,376.612025 HON. DAVID J. TAYLOR ($9,990.00) · 2026 HON. DAVID J. TAYLOR ($360,386.61) · Median member: $445,551.61
2026 so far$767,161.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $307,169.74 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID J. TAYLOR | 2025 | $9,990.00 |
| 2026 HON. DAVID J. TAYLOR | 2026 | $360,386.61 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,169.74 |
| 2 | Rent, communications and utilities | Itemized | $15,695.81 |
| 3 | Printing and franked mail | Itemized | $24,814.36 |
| 4 | Travel | Itemized | $11,483.73 |
| 5 | Equipment | Itemized | $6,244.73 |
| 6 | Supplies and materials | Itemized | $4,968.24 |
| Member total | $370,376.61 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| REGIONAL DIRECTOR | 1 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $17,062.50 |
| LEGISLATIVE ASSISTANT | 2 | $15,972.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,060.00 |
| SCHEDULER | 1 | $12,350.00 |
| STAFF ASSISTANT | 2 | $12,333.33 |
| SHARED EMPLOYEE | 1 | $5,625.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,766.67 |
| Payroll total | 22 | $307,169.74 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340580 | 2026-04-01 | 2026-01-26–2026-01-26 | UTILITIES | AMPLIFY INC | $500.00 |
| X0341089 | 2026-04-02 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $44.12 |
| X0344011 | 2026-04-17 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $44.07 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $593.87 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.73 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.81 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$70.48 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.34 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$127.52 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,924.80 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.71 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| X0340572 | 2026-04-03 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $500.00 |
| X0340852 | 2026-04-04 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.00 |
| X0347323 | 2026-04-30 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334949 | 2026-04-02 | 2026-03-11–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.31 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | PARKING | IndividualName withheld | $3.50 |
| X0335564 | 2026-04-07 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $859.79 |
| X0340847 | 2026-04-15 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.16 |
| X0339555 | 2026-04-24 | 2026-03-29–2026-03-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.40 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $71.40 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.40 |
| 〃 | 〃 | 2026-04-19–2026-04-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.40 |
| X0338605 | 2026-04-27 | 2026-03-02–2026-03-05 | LODGING | IndividualName withheld | $551.99 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900315 | 2026-04-13 | 2026-03-31–2026-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,396.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,277.92 |
| 1904992 | 2026-04-29 | 2026-04-27–2026-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | AG ENTERPRISES INC | $2,105.10 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334949 | 2026-04-02 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $135.40 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $30.00 |
| 1900315 | 2026-04-13 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $1,436.46 |
| X0340847 | 2026-04-15 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $28.52 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0338605 | 2026-04-27 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |