Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,857.862016 HON. STEVE STIVERS ($314,857.86) · Median member: $323,677.86
2016 so far$1,041,596.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $259,921.80 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE STIVERS | 2016 | $314,857.86 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,921.80 |
| 2 | Contractual services | Itemized | $7,223.37 |
| 3 | Rent, communications and utilities | Itemized | $14,444.51 |
| 4 | Printing and franked mail | Itemized | $2,012.82 |
| 5 | Travel | Itemized | $11,185.26 |
| 6 | Equipment | Itemized | $453.66 |
| 7 | Supplies and materials | Itemized | $19,616.44 |
| Member total | $314,857.86 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY C.O.S./LEGIS DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| SCHEDULER | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $21,666.67 |
| CASEWORKER | 2 | $21,476.44 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,500.00 |
| PRESS SECRETARY | 1 | $14,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,666.67 |
| SENIOR CASEWORKER | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 3 | $10,867.58 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,333.33 |
| MILITARY ACADEMY COORDINATOR | 1 | $2,000.00 |
| other titles | 3 | $3,308.35 |
| Payroll total | 22 | $259,921.80 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882737 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0447755 | 2016-10-18 | 2016-08-03–2016-08-03 | WEB DEV HST EMAIL & RLTD SERV | FRANKING GROUP ONLINE | $1,000.00 |
| E0452740 | 2016-10-27 | 2016-10-03–2016-11-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| E0455290 | 2016-11-05 | 2016-11-04–2016-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $281.42 |
| 887962 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895376 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0467541 | 2016-12-17 | 2016-12-02–2016-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882304 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN INVESTMENTS LLC | $1,352.00 |
| 882399 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $1.00 |
| 882400 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $700.00 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.28 |
| 886496 | 2016-10-27 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $664.86 |
| E0452737 | 2016-10-27 | 2016-10-10–2016-11-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $276.51 |
| E0452739 | 2016-10-27 | 2016-10-04–2016-11-03 | UTILITIES | TIME WARNER CABLE | $160.03 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $524.12 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.76 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.82 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.17 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.11 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.56 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.65 |
| E0452751 | 2016-10-27 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0461908 | 2016-11-30 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $304.20 |
| E0461928 | 2016-11-30 | 2016-11-15–2016-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447175 | 2016-10-03 | 2016-09-23–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $811.40 |
| E0447462 | 2016-10-07 | 2016-08-09–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.85 |
| E0447476 | 2016-10-07 | 2016-09-16–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.52 |
| E0452754 | 2016-10-27 | 2016-09-08–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.77 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0452742 | 2016-11-01 | 2016-08-25–2016-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0452748 | 2016-11-01 | 2016-09-09–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $521.18 |
| E0455288 | 2016-11-05 | 2016-10-07–2016-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.09 |
| E0457368 | 2016-11-14 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.36 |
| 〃 | 〃 | 2016-10-06–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.69 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $69.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.85 |
| E0449009 | 2016-10-12 | 2016-09-01–2016-09-30 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| E0448998 | 2016-10-13 | 2016-09-01–2016-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $45.95 |
| E0452754 | 2016-10-27 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.44 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.25 |
| E0452742 | 2016-11-01 | 2016-08-15–2016-08-16 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| E0455282 | 2016-11-04 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | CALLIGAN BARBARA | $76.31 |
| E0455291 | 2016-11-04 | 2016-09-30–2016-10-18 | WATER | READYREFRESH BY NESTLE | $40.49 |
| E0457366 | 2016-11-10 | 2016-10-01–2016-10-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |