Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,838.062017 HON. STEVE STIVERS ($31,799.18) · 2018 HON. STEVE STIVERS ($238,038.88) · Median member: $335,905.50
2018 so far$238,038.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $181,769.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE STIVERS | 2017 | $31,799.18 |
| 2018 HON. STEVE STIVERS | 2018 | $238,038.88 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,769.33 |
| 2 | Contractual services | Itemized | $23,265.00 |
| 3 | Rent, communications and utilities | Itemized | $19,539.28 |
| 4 | Printing and franked mail | Itemized | $23,761.88 |
| 5 | Travel | Itemized | $10,867.96 |
| 6 | Equipment | Itemized | $2,691.63 |
| 7 | Supplies and materials | Itemized | $7,942.98 |
| Member total | $269,838.06 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 5 | $21,333.31 |
| CASEWORKER | 4 | $18,174.89 |
| SCHEDULER | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| DEPUTY LD | 2 | $14,499.99 |
| STAFF ASSISTANT | 3 | $10,955.55 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.01 |
| COMMUNICATIONS ASSISTANT | 2 | $9,500.01 |
| SENIOR CASEWORKER | 2 | $9,500.01 |
| LEGIS CORRESPONDENT/JR LA | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT DIRECTOR | 2 | $3,750.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $1,916.67 |
| MILITARY ACADEMY COORDINATOR | 2 | $1,500.00 |
| other titles | 3 | $1,388.90 |
| Payroll total | 39 | $181,769.33 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589834 | 2018-01-17 | 2018-01-05–2018-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| E0595534 | 2018-02-01 | 2018-02-02–2018-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 971710 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0602091 | 2018-02-26 | 2018-03-02–2018-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 979560 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0610615 | 2018-03-27 | 2018-04-06–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| E0583463 | 2018-01-02 | 2017-12-18–2017-12-18 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965629 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965630 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $12,000.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965678 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 965679 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 965946 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| E0589849 | 2018-01-18 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.46 |
| E0592770 | 2018-01-24 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $311.03 |
| E0592771 | 2018-01-24 | 2018-01-10–2018-02-05 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $282.61 |
| E0592318 | 2018-01-26 | 2018-01-04–2018-02-03 | UTILITIES | TIME WARNER CABLE | $163.35 |
| E0594128 | 2018-01-26 | 2018-01-13–2018-02-12 | UTILITIES | TIME WARNER CABLE | $82.69 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.46 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.77 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,599.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.42 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.25 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| E0589842 | 2018-01-18 | 2018-01-10–2018-02-02 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $2,500.00 |
| E0594130 | 2018-01-29 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $8,632.00 |
| E0602088 | 2018-02-22 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588448 | 2018-01-09 | 2017-12-01–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,580.63 |
| E0596655 | 2018-02-06 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| E0600217 | 2018-02-15 | 2018-01-26–2018-01-27 | GASOLINE | IndividualName withheld | $22.00 |
| E0600226 | 2018-02-15 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.70 |
| E0600534 | 2018-03-01 | 2018-01-11–2018-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,808.91 |
| 〃 | 〃 | 2018-01-03–2018-01-03 | LODGING | 〃 | $205.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $48.74 |
| E0607921 | 2018-03-15 | 2018-03-06–2018-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.52 |
| E0607922 | 2018-03-15 | 2018-01-20–2018-01-20 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2018-01-09–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.85 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| E0596775 | 2018-02-06 | 2017-12-20–2018-12-19 | WARRANTIES | GORDON FLESCH COMPANY INC | $2,237.97 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| 964815 | 2018-01-14 | 2017-12-22–2017-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $384.31 |
| 980956 | 2018-03-26 | 2017-12-22–2017-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$384.31 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589845 | 2018-01-17 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| E0589840 | 2018-01-18 | 2018-01-08–2019-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $297.97 |
| E0594129 | 2018-01-26 | 2018-02-06–2019-02-05 | PUBLICATIONS/REFERENCE MAT'L | SOURCEMEDIA | $1,454.06 |
| E0594246 | 2018-01-26 | 2018-01-03–2018-01-18 | WATER | READYREFRESH BY NESTLE | $38.11 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.61 |
| E0595532 | 2018-02-01 | 2018-01-13–2018-04-13 | PUBLICATIONS/REFERENCE MAT'L | THE COLUMBUS DISPATCH | $31.97 |
| E0596656 | 2018-02-06 | 2018-03-01–2018-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| E0600226 | 2018-02-15 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.79 |
| E0600235 | 2018-02-16 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |