Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,496.412016 HON. STEVE STIVERS ($272,496.41) · Median member: $292,350.17
2016 so far$726,738.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $192,546.27 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE STIVERS | 2016 | $272,496.41 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,546.27 |
| 2 | Contractual services | Itemized | $6,875.85 |
| 3 | Rent, communications and utilities | Itemized | $17,443.75 |
| 4 | Printing and franked mail | Itemized | $38,472.59 |
| 5 | Travel | Itemized | $14,449.89 |
| 6 | Equipment | Itemized | $453.66 |
| 7 | Supplies and materials | Itemized | $2,254.40 |
| Member total | $272,496.41 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,750.01 |
| CASEWORKER | 1 | $11,024.01 |
| PRESS SECRETARY | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| SENIOR CASEWORKER | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $7,658.33 |
| REGIONAL DIRECTOR | 1 | $6,183.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 1 | $1,913.89 |
| other titles | 2 | $2,266.67 |
| Payroll total | 19 | $192,546.27 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417953 | 2016-07-05 | 2016-07-01–2016-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 867186 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0422857 | 2016-07-20 | 2016-08-05–2016-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| E0425023 | 2016-07-23 | 2016-07-03–2016-08-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| 872434 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434261 | 2016-08-22 | 2016-08-03–2016-09-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| E0436054 | 2016-08-31 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 877672 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0444851 | 2016-09-28 | 2016-09-03–2016-10-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| E0444869 | 2016-09-28 | 2016-10-07–2016-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.22 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.22 |
| 866751 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN INVESTMENTS LLC | $1,352.00 |
| 866845 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $1.00 |
| 866846 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| E0422865 | 2016-07-19 | 2016-06-04–2016-07-03 | UTILITIES | TIME WARNER CABLE | $392.63 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.22 |
| E0422851 | 2016-07-20 | 2016-05-04–2016-06-03 | UTILITIES | TIME WARNER CABLE | $160.03 |
| E0422856 | 2016-07-20 | 2016-07-04–2016-08-03 | UTILITIES | TIME WARNER CABLE | $160.03 |
| E0422859 | 2016-07-20 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $816.36 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.92 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,506.18 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.93 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,312.27 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.18 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.81 |
| E0419777 | 2016-07-08 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0422847 | 2016-07-21 | 2016-06-09–2016-06-09 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $6,841.00 |
Travel, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418264 | 2016-07-05 | 2016-05-10–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.57 |
| E0419746 | 2016-07-08 | 2016-06-08–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.06 |
| E0419805 | 2016-07-08 | 2016-05-23–2016-05-26 | LODGING | IndividualName withheld | $1,198.83 |
| E0422814 | 2016-07-15 | 2016-06-13–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,097.80 |
| E0422815 | 2016-07-15 | 2016-06-14–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $744.60 |
| E0422816 | 2016-07-15 | 2016-06-23–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $866.60 |
| E0422813 | 2016-07-18 | 2016-06-13–2016-06-24 | LODGING | CITIBANK GOV CARD SERVICE | $1,809.10 |
| E0422873 | 2016-07-19 | 2016-06-08–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.75 |
| E0425009 | 2016-07-23 | 2016-07-07–2016-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.53 |
| E0426939 | 2016-07-29 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.94 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417938 | 2016-07-05 | 2016-03-17–2016-09-16 | PUBLICATIONS/REFERENCE MAT'L | THE COLUMBUS DISPATCH | $124.80 |
| E0419755 | 2016-07-08 | 2016-06-01–2016-06-01 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| E0419764 | 2016-07-08 | 2016-05-03–2016-05-18 | WATER | READYREFRESH BY NESTLE | $45.07 |
| E0419785 | 2016-07-08 | 2016-06-02–2016-06-02 | WATER | READYREFRESH BY NESTLE | $30.53 |
| E0422871 | 2016-07-20 | 2016-08-19–2017-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| E0426972 | 2016-07-29 | 2016-07-18–2016-07-18 | WATER | OZARKA | $54.47 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.14 |
| E0428773 | 2016-08-08 | 2016-09-01–2016-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $45.95 |
| E0431814 | 2016-08-15 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.66 |