Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$256,192.332016 HON. STEVE STIVERS ($37,466.76) · 2017 HON. STEVE STIVERS ($218,725.57) · Median member: $297,702.03
2017 so far$218,725.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $178,404.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE STIVERS | 2016 | $37,466.76 |
| 2017 HON. STEVE STIVERS | 2017 | $218,725.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,404.57 |
| 2 | Contractual services | Itemized | $10,697.06 |
| 3 | Rent, communications and utilities | Itemized | $25,127.92 |
| 4 | Printing and franked mail | Itemized | $18,449.80 |
| 5 | Travel | Itemized | $4,000.07 |
| 6 | Equipment | Itemized | $5,020.31 |
| 7 | Supplies and materials | Itemized | $14,492.60 |
| Member total | $256,192.33 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CASEWORKER | 4 | $21,024.00 |
| FIELD REPRESENTATIVE | 3 | $19,099.98 |
| SCHEDULER | 2 | $17,966.67 |
| COMMUNICATIONS DIRECTOR | 3 | $16,705.55 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $16,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,811.11 |
| LEGISLATIVE ASSISTANT | 2 | $9,500.01 |
| SENIOR CASEWORKER | 2 | $9,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $9,288.90 |
| CHIEF OF STAFF | 2 | $8,055.55 |
| SHARED EMPLOYEE | 2 | $4,988.90 |
| STAFF ASSISTANT | 2 | $4,716.66 |
| DEPUTY C.O.S./LEGIS DIRECTOR (OTHER COMPENSATION) | 1 | $2,875.00 |
| COMMUNICATIONS ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 6 | $5,872.22 |
| Payroll total | 36 | $178,404.57 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472645 | 2017-01-06 | 2016-12-03–2017-01-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| E0475798 | 2017-01-14 | 2017-01-06–2017-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 898237 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 898238 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| E0480644 | 2017-01-31 | 2017-01-03–2017-02-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
| E0484508 | 2017-02-10 | 2017-02-03–2017-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 903515 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903516 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0491773 | 2017-03-06 | 2017-02-03–2017-03-03 | SECURITY SERVICE | SOUTH CENTRAL POWER COMPANY | $26.95 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0469880 | 2017-01-05 | 2017-01-03–2017-01-03 | UTILITIES | TIME WARNER CABLE | $5.57 |
| E0472704 | 2017-01-06 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $664.16 |
| E0474318 | 2017-01-09 | 2017-01-03–2017-01-14 | UTILITIES | TIME WARNER CABLE | $66.11 |
| E0474305 | 2017-01-10 | 2017-01-03–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $64.52 |
| 898294 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN INVESTMENTS LLC | $1,500.00 |
| 898295 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 898296 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 901416 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.00 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.46 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.06 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.03 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0484509 | 2017-02-08 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0484518 | 2017-02-08 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0484521 | 2017-02-08 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0486806 | 2017-02-21 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0489245 | 2017-03-02 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475800 | 2017-01-14 | 2017-01-01–2017-01-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| E0484520 | 2017-02-10 | 2017-01-26–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.94 |
| E0484529 | 2017-02-13 | 2017-02-01–2017-02-28 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| E0491729 | 2017-03-08 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0496127 | 2017-03-21 | 2017-02-08–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.70 |
| E0496495 | 2017-03-28 | 2017-01-30–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $851.20 |
| E0472653 | 2017-01-06 | 2016-10-01–2016-10-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| E0472638 | 2017-01-08 | 2016-11-02–2016-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.17 |
| 〃 | 〃 | 2016-11-14–2016-11-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.13 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472640 | 2017-01-06 | 2016-12-20–2017-12-19 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $2,030.00 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| 897163 | 2017-01-09 | 2017-01-08–2017-01-08 | WARRANTIES | HOUSECALL | $99.00 |
| 901127 | 2017-01-27 | 2017-01-09–2017-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,187.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.95 |
Supplies and materials, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475788 | 2017-01-14 | 2017-02-01–2017-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| E0475801 | 2017-01-14 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $45.95 |
| E0475802 | 2017-01-26 | 2017-01-01–2019-01-01 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,500.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $631.38 |
| E0484503 | 2017-02-10 | 2017-03-01–2017-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| E0484515 | 2017-02-10 | 2017-01-01–2017-01-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| E0486799 | 2017-02-21 | 2016-12-19–2017-01-18 | WATER | ARROWHEAD DIRECT | $14.97 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.82 |
| E0489247 | 2017-03-02 | 2017-02-01–2017-02-28 | WATER | MAGNETIC SPRINGS WATER COMPANY | $45.26 |
| E0489257 | 2017-03-03 | 2017-02-09–2017-02-09 | FOOD & BEVERAGE | IndividualName withheld | $47.97 |