Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jan – Mar 2016
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Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$254,549.582014 HON. STEVE STIVERS ($83.34) · 2015 HON. STEVE STIVERS ($51,002.82) · 2016 HON. STEVE STIVERS ($203,463.42) · Median member: $302,567.93
2016 so far$203,463.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $177,209.57 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. STEVE STIVERS | 2014 | $83.34 |
| 2015 HON. STEVE STIVERS | 2015 | $51,002.82 |
| 2016 HON. STEVE STIVERS | 2016 | $203,463.42 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,209.57 |
| 2 | Contractual services | Itemized | $23,532.17 |
| 3 | Rent, communications and utilities | Itemized | $15,526.59 |
| 4 | Printing and franked mail | Itemized | $16,874.74 |
| 5 | Travel | Itemized | $9,193.56 |
| 6 | Equipment | Itemized | $2,308.60 |
| 7 | Supplies and materials | Itemized | $9,904.35 |
| Member total | $254,549.58 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY C.O.S./LEGIS DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SCHEDULER | 2 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $13,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,666.67 |
| CASEWORKER | 2 | $11,024.01 |
| SENIOR CASEWORKER | 2 | $9,500.01 |
| COMMUNICATIONS ASSISTANT/LC | 2 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $7,705.56 |
| CENTRAL REGIONAL FIELD REP | 2 | $7,333.33 |
| STAFF ASSISTANT | 1 | $4,600.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| CENTRAL REGIONAL FIELD REP (OTHER COMPENSATION) | 1 | $3,330.00 |
| TEMPORARY EMPLOYEE | 2 | $2,300.00 |
| other titles | 3 | $2,750.00 |
| Payroll total | 32 | $177,209.57 |
Contractual services, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359928 | 2016-01-13 | 2016-01-08–2016-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| E0359898 | 2016-01-14 | 2016-01-01–2017-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0365929 | 2016-02-03 | 2016-01-03–2016-02-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| 840296 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0375170 | 2016-03-01 | 2016-02-03–2016-03-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| E0375177 | 2016-03-02 | 2016-03-04–2016-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 848235 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0386091 | 2016-03-29 | 2016-03-03–2016-04-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| E0386090 | 2016-03-30 | 2016-02-01–2016-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| E0386092 | 2016-03-30 | 2016-03-09–2016-03-09 | TRAINING | IndividualName withheld | $277.95 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834404 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN INVESTMENTS LLC | $1,352.00 |
| 834504 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $1.00 |
| 834505 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| E0365934 | 2016-02-03 | 2016-01-10–2016-02-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $287.39 |
| E0365936 | 2016-02-03 | 2016-01-15–2016-02-14 | UTILITIES | TIME WARNER CABLE | $170.38 |
| E0365941 | 2016-02-03 | 2015-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $574.68 |
| 839858 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN INVESTMENTS LLC | $1,352.00 |
| 839956 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $1.00 |
| 839957 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.62 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.47 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.55 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.62 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| E0368649 | 2016-02-08 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0368640 | 2016-02-17 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $86.16 |
| E0386089 | 2016-03-25 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361914 | 2016-01-20 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.40 |
| E0365924 | 2016-02-03 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0365943 | 2016-02-09 | 2016-01-05–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| E0368650 | 2016-02-10 | 2016-01-20–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.27 |
| E0368663 | 2016-02-10 | 2016-01-14–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.12 |
| E0371698 | 2016-02-22 | 2016-01-18–2016-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.20 |
| E0371699 | 2016-02-22 | 2016-01-11–2016-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $819.84 |
| E0371713 | 2016-02-22 | 2016-01-04–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $571.40 |
| E0371730 | 2016-02-22 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $74.98 |
| E0371712 | 2016-02-23 | 2016-01-11–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.20 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| E0368662 | 2016-02-11 | 2015-12-20–2016-12-19 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $1,854.94 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359925 | 2016-01-13 | 2016-02-01–2016-02-29 | WATER | CULLIGAN OF ANNAPOLIS | $45.95 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$337.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.00 |
| E0365939 | 2016-02-08 | 2015-12-19–2016-01-18 | WATER | READYREFRESH BY NESTLE | $82.43 |
| E0368660 | 2016-02-10 | 2016-01-30–2016-01-30 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| E0368665 | 2016-02-11 | 2016-01-31–2016-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $45.95 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.95 |
| E0375267 | 2016-03-01 | 2016-02-15–2017-02-15 | PUBLICATIONS/REFERENCE MAT'L | WILMINGTON NEWS-JOURNAL | $133.12 |
| E0378659 | 2016-03-10 | 2016-02-01–2016-02-29 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |