Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Apr – Jun 2016
23 earlier →
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 2016Jan – Mar 2016
Spent this quarter$252,871.192011 HON. STEVE STIVERS ($720.61) · 2012 HON. STEVE STIVERS ($360.88) · 2015 HON. STEVE STIVERS ($1,011.21) · 2016 HON. STEVE STIVERS ($250,778.49) · Median member: $282,291.49
2016 so far$454,241.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $193,799.04 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. STEVE STIVERS | 2011 | $720.61 |
| 2012 HON. STEVE STIVERS | 2012 | $360.88 |
| 2015 HON. STEVE STIVERS | 2015 | $1,011.21 |
| 2016 HON. STEVE STIVERS | 2016 | $250,778.49 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,799.04 |
| 2 | Contractual services | Itemized | $7,038.69 |
| 3 | Rent, communications and utilities | Itemized | $18,506.09 |
| 4 | Printing and franked mail | Itemized | $13,859.80 |
| 5 | Travel | Itemized | $15,831.84 |
| 6 | Equipment | Itemized | $453.66 |
| 7 | Supplies and materials | Itemized | $3,382.07 |
| Member total | $252,871.19 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY C.O.S./LEGIS DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,500.00 |
| DISTRICT DIRECTOR | 1 | $14,083.34 |
| REGIONAL DIRECTOR | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,666.67 |
| CASEWORKER | 1 | $11,024.01 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| SENIOR CASEWORKER | 1 | $9,500.01 |
| COMMUNICATIONS ASSISTANT/LC | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $6,900.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| MILITARY ACADEMY COORDINATOR | 1 | $1,500.00 |
| Payroll total | 16 | $193,799.04 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851315 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0393113 | 2016-04-20 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0395599 | 2016-04-26 | 2016-04-03–2016-05-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| E0397615 | 2016-05-03 | 2016-05-06–2016-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $281.42 |
| 856702 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0405039 | 2016-05-24 | 2016-05-03–2016-06-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| E0406989 | 2016-05-26 | 2016-06-03–2016-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 862047 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0416069 | 2016-06-27 | 2016-06-03–2016-07-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387646 | 2016-04-04 | 2016-03-18–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,250.00 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 850877 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN INVESTMENTS LLC | $1,352.00 |
| 850977 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $1.00 |
| 850978 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| E0393118 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $820.16 |
| E0393128 | 2016-04-20 | 2016-03-29–2016-04-28 | UTILITIES | TIME WARNER CABLE | $158.79 |
| E0395606 | 2016-04-25 | 2016-04-13–2016-05-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $664.52 |
| E0395571 | 2016-04-26 | 2016-04-10–2016-05-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $277.94 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
Printing and franked mail, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.70 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.13 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.32 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.22 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| E0387644 | 2016-04-04 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0395604 | 2016-04-22 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
Travel, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393111 | 2016-04-20 | 2016-04-01–2016-04-30 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| E0393114 | 2016-04-20 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.53 |
| 〃 | 〃 | 2016-02-02–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.54 |
| E0393116 | 2016-04-20 | 2016-03-01–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.45 |
| E0393119 | 2016-04-20 | 2016-03-31–2016-04-01 | MEALS | IndividualName withheld | $65.00 |
| E0393120 | 2016-04-20 | 2016-03-03–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $620.50 |
| E0393122 | 2016-04-20 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.31 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0393125 | 2016-04-20 | 2016-03-14–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,104.00 |
| E0393126 | 2016-04-20 | 2016-03-29–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.01 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
Supplies and materials, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393114 | 2016-04-20 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | HABITATION EXPENSE | IndividualName withheld | $48.01 |
| E0393116 | 2016-04-20 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.73 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.59 |
| E0393117 | 2016-04-20 | 2016-03-31–2016-03-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| E0393119 | 2016-04-20 | 2016-03-31–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.68 |
| E0393122 | 2016-04-20 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.59 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.77 |
| E0393124 | 2016-04-20 | 2016-03-31–2016-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $45.95 |