Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$351,915.442017 HON. STEVE STIVERS ($351,915.44) · Median member: $341,527.33
2017 so far$1,067,598.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $234,365.34 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE STIVERS | 2017 | $351,915.44 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,365.34 |
| 2 | Contractual services | Itemized | $10,045.00 |
| 3 | Rent, communications and utilities | Itemized | $25,984.81 |
| 4 | Printing and franked mail | Itemized | $56,993.63 |
| 5 | Travel | Itemized | $14,399.89 |
| 6 | Equipment | Itemized | $453.66 |
| 7 | Supplies and materials | Itemized | $9,673.11 |
| Member total | $351,915.44 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,333.34 |
| CASEWORKER | 2 | $28,032.00 |
| FIELD REPRESENTATIVE | 2 | $26,666.66 |
| SCHEDULER | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.33 |
| DEPUTY LD | 1 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,666.67 |
| COMMUNICATIONS ASSISTANT | 1 | $12,666.67 |
| LEGIS CORRESPONDENT/JR LA | 1 | $12,000.00 |
| SENIOR CASEWORKER | 1 | $11,500.01 |
| STAFF ASSISTANT | 1 | $9,499.99 |
| SHARED EMPLOYEE | 1 | $6,666.67 |
| DISTRICT DIRECTOR | 1 | $5,000.00 |
| MILITARY ACADEMY COORDINATOR | 1 | $2,000.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $666.67 |
| Payroll total | 17 | $234,365.34 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948190 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948191 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0566215 | 2017-11-08 | 2017-11-03–2017-11-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 956489 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956490 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960003 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960004 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| E0575104 | 2017-12-19 | 2017-12-01–2017-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13401 | 2017-10-06 | 2017-05-15–2017-06-14 | UTILITIES | SPECTRUM | −$157.27 |
| AC-13414 | 2017-10-06 | 2017-04-15–2017-05-14 | UTILITIES | SPECTRUM | −$157.27 |
| AC-13463 | 2017-10-06 | 2017-03-15–2017-04-14 | UTILITIES | SPECTRUM | −$30.99 |
| E0560855 | 2017-10-15 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $687.48 |
| E0560861 | 2017-10-15 | 2017-09-27–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,144.24 |
| 948243 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 948244 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 948517 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| E0560862 | 2017-10-18 | 2017-09-27–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $567.60 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.36 |
Printing and franked mail, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.72 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.61 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.93 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,994.88 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.65 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,505.81 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| E0558598 | 2017-10-12 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556902 | 2017-10-06 | 2017-10-01–2017-10-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| E0558600 | 2017-10-13 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.06 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0560696 | 2017-10-18 | 2017-10-09–2017-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.82 |
| E0560374 | 2017-10-23 | 2017-08-30–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,576.06 |
| 〃 | 〃 | 2017-09-05–2017-09-23 | LODGING | 〃 | $1,322.50 |
| E0566427 | 2017-11-08 | 2017-09-01–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.92 |
| E0567687 | 2017-11-09 | 2017-09-09–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.77 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0567564 | 2017-11-13 | 2017-11-01–2017-11-30 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558604 | 2017-10-12 | 2017-11-01–2017-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| E0564641 | 2017-10-31 | 2017-10-01–2017-10-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $10.26 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $669.85 |
| E0566428 | 2017-11-07 | 2017-10-15–2018-01-15 | PUBLICATIONS/REFERENCE MAT'L | THE COLUMBUS DISPATCH | $31.97 |
| E0567565 | 2017-11-13 | 2017-12-01–2017-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| E0558601 | 2017-11-21 | 2017-09-29–2017-09-29 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| E0570435 | 2017-11-21 | 2017-11-10–2017-11-10 | FOOD & BEVERAGE | CITY BARBEQUE LLC | $999.86 |
| 957748 | 2017-11-22 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $258.34 |
| E0572239 | 2017-11-27 | 2017-11-01–2017-11-10 | HABITATION EXPENSE | IndividualName withheld | $597.29 |