Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$259,114.822016 HON. STEVE STIVERS ($600.90) · 2017 HON. STEVE STIVERS ($258,513.92) · Median member: $289,986.76
2017 so far$477,239.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $177,368.45 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE STIVERS | 2016 | $600.90 |
| 2017 HON. STEVE STIVERS | 2017 | $258,513.92 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,368.45 |
| 2 | Contractual services | Itemized | $15,826.42 |
| 3 | Rent, communications and utilities | Itemized | $27,007.12 |
| 4 | Printing and franked mail | Itemized | $15,061.43 |
| 5 | Travel | Itemized | $17,401.24 |
| 6 | Equipment | Itemized | $453.66 |
| 7 | Supplies and materials | Itemized | $5,996.50 |
| Member total | $259,114.82 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,833.33 |
| CASEWORKER | 2 | $21,024.00 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,472.22 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| FINANCIAL SERVICES ADVISOR | 1 | $12,083.34 |
| SCHEDULER | 1 | $11,600.00 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| SENIOR CASEWORKER | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| DISTRICT DIRECTOR | 1 | $7,916.67 |
| LEGIS CORRESPONDENT/JR LA | 1 | $6,900.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $1,722.23 |
| MILITARY ACADEMY COORDINATOR | 1 | $1,500.00 |
| other titles | 1 | $316.67 |
| Payroll total | 18 | $177,368.45 |
Contractual services, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914484 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914485 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| E0502696 | 2017-04-17 | 2017-04-07–2017-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510492 | 2017-05-01 | 2017-05-05–2017-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| E0512895 | 2017-05-10 | 2017-04-19–2017-04-19 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 920078 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920079 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| E0520296 | 2017-06-05 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500824 | 2017-04-04 | 2017-03-10–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $278.08 |
| E0500825 | 2017-04-04 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $663.61 |
| E0500847 | 2017-04-05 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $874.45 |
| 914541 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 914542 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 914845 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| E0504979 | 2017-04-17 | 2017-03-28–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,138.00 |
| E0504965 | 2017-04-18 | 2017-01-04–2017-02-03 | UTILITIES | CALLIGAN BARBARA | $166.98 |
| 〃 | 〃 | 2017-02-04–2017-03-03 | UTILITIES | 〃 | $166.98 |
| 〃 | 〃 | 2017-03-04–2017-04-03 | UTILITIES | 〃 | $164.49 |
Printing and franked mail, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $802.11 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.40 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.97 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$78.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $699.57 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.34 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| E0500834 | 2017-04-04 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504961 | 2017-04-18 | 2017-03-13–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.74 |
| E0504964 | 2017-04-24 | 2017-02-02–2017-02-28 | MEALS | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2017-02-02–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.29 |
| 〃 | 〃 | 2017-02-08–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0507049 | 2017-04-26 | 2017-03-03–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $888.82 |
| 〃 | 〃 | 2017-03-13–2017-03-16 | LODGING | 〃 | $1,221.73 |
| 〃 | 〃 | 2017-03-02–2017-03-08 | CAR RENTAL | 〃 | $261.39 |
| E0509562 | 2017-04-28 | 2017-04-04–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.38 |
| E0509563 | 2017-04-28 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.46 |
| E0509569 | 2017-04-28 | 2017-02-01–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.90 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500852 | 2017-04-04 | 2017-02-23–2018-02-22 | PUBLICATIONS/REFERENCE MAT'L | WILMINGTON NEWS-JOURNAL | $145.60 |
| E0502702 | 2017-04-11 | 2017-04-01–2017-04-01 | HABITATION EXPENSE | ASTROGRAFX LLC | $90.00 |
| E0508435 | 2017-04-27 | 2017-05-01–2017-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| E0509562 | 2017-04-28 | 2017-04-13–2017-04-13 | FOOD & BEVERAGE | IndividualName withheld | $182.00 |
| E0509563 | 2017-04-28 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.83 |
| E0509569 | 2017-04-28 | 2017-02-02–2017-02-09 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0510491 | 2017-04-28 | 2017-04-04–2017-04-18 | WATER | READYREFRESH BY NESTLE | $28.53 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,467.40 |