Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$238,443.632017 HON. STEVE STIVERS ($238,443.63) · Median member: $294,398.14
2017 so far$715,683.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $177,479.56 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE STIVERS | 2017 | $238,443.63 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,479.56 |
| 2 | Contractual services | Itemized | $10,765.00 |
| 3 | Rent, communications and utilities | Itemized | $22,648.25 |
| 4 | Printing and franked mail | Itemized | $7,770.68 |
| 5 | Travel | Itemized | $11,792.84 |
| 6 | Equipment | Itemized | $1,038.66 |
| 7 | Supplies and materials | Itemized | $6,948.64 |
| Member total | $238,443.63 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CASEWORKER | 2 | $21,024.00 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| SCHEDULER | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| SENIOR CASEWORKER | 1 | $9,500.01 |
| LEGIS CORRESPONDENT/JR LA | 2 | $9,000.00 |
| FINANCIAL SERVICES ADVISOR | 1 | $8,333.34 |
| STAFF ASSISTANT | 2 | $6,894.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,694.45 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DEPUTY LD | 1 | $4,833.33 |
| DISTRICT DIRECTOR | 1 | $3,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,416.67 |
| other titles | 4 | $5,533.34 |
| Payroll total | 23 | $177,479.56 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529644 | 2017-07-03 | 2017-07-07–2017-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 931435 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931436 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0538471 | 2017-08-01 | 2017-08-04–2017-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 937082 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937083 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| E0546234 | 2017-08-25 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942782 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529622 | 2017-07-03 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| E0531859 | 2017-07-11 | 2017-06-07–2017-06-07 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,603.00 |
| E0531860 | 2017-07-11 | 2017-06-22–2017-06-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,958.00 |
| 930634 | 2017-07-13 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,275.75 |
| E0507201 | 2017-07-14 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$1,275.75 |
| E0532042 | 2017-07-14 | 2017-06-18–2017-06-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| 931489 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 931490 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 931783 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.88 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.01 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.62 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$92.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $626.68 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.20 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.43 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.91 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| E0546230 | 2017-08-25 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.05 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529168 | 2017-07-03 | 2017-06-20–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $530.40 |
| E0529175 | 2017-07-03 | 2017-05-03–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.00 |
| 〃 | 〃 | 2017-05-02–2017-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0531862 | 2017-07-11 | 2017-06-22–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.15 |
| E0531863 | 2017-07-11 | 2017-01-23–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.54 |
| E0534052 | 2017-07-13 | 2017-05-08–2017-05-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $119.54 |
| 〃 | 〃 | 2017-03-29–2017-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.68 |
| 〃 | 〃 | 2017-05-08–2017-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.22 |
| E0532042 | 2017-07-14 | 2017-06-09–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.68 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| E0556305 | 2017-09-26 | 2017-07-08–2017-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | SOUTH CENTRAL POWER COMPANY | $585.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529175 | 2017-07-03 | 2017-04-13–2017-05-18 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0531861 | 2017-07-11 | 2017-06-19–2017-06-19 | WATER | MAGNETIC SPRINGS WATER COMPANY | $85.31 |
| E0532554 | 2017-07-12 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0532602 | 2017-07-13 | 2017-08-01–2017-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| E0532042 | 2017-07-14 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 935050 | 2017-07-26 | 2017-08-18–2018-08-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| E0538116 | 2017-07-31 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | CALLIGAN BARBARA | $67.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,032.45 |
| E0538467 | 2017-08-01 | 2017-07-16–2017-10-16 | PUBLICATIONS/REFERENCE MAT'L | THE COLUMBUS DISPATCH | $30.97 |