Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,080.412017 HON. STEVE STIVERS ($74.73) · 2018 HON. STEVE STIVERS ($275,005.68) · Median member: $302,276.68
2018 so far$513,044.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $191,822.56 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE STIVERS | 2017 | $74.73 |
| 2018 HON. STEVE STIVERS | 2018 | $275,005.68 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,822.56 |
| 2 | Contractual services | Itemized | $6,075.00 |
| 3 | Rent, communications and utilities | Itemized | $19,855.30 |
| 4 | Printing and franked mail | Itemized | $31,430.15 |
| 5 | Travel | Itemized | $17,714.04 |
| 6 | Equipment | Itemized | $3,929.66 |
| 7 | Supplies and materials | Itemized | $4,253.70 |
| Member total | $275,080.41 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $20,499.99 |
| SCHEDULER | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $16,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DEPUTY LD | 1 | $14,499.99 |
| CASEWORKER | 1 | $11,417.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| VA CASEWORKER | 1 | $10,027.79 |
| SENIOR CASEWORKER | 1 | $9,500.01 |
| LEGIS CORRESPONDENT/JR LA | 1 | $9,000.00 |
| PRESS SECRETARY | 1 | $7,111.11 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT DIRECTOR | 1 | $3,750.00 |
| PAID INTERN | 1 | $3,240.00 |
| other titles | 4 | $5,526.68 |
| Payroll total | 21 | $191,822.56 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983041 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0619839 | 2018-04-27 | 2018-05-04–2018-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 989069 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0629638 | 2018-06-06 | 2018-06-01–2018-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 995108 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.01 |
| 983084 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 983085 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 983352 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| E0616001 | 2018-04-16 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $695.62 |
| E0616002 | 2018-04-16 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $692.81 |
| E0618206 | 2018-04-23 | 2018-04-04–2018-05-03 | UTILITIES | TIME WARNER CABLE | $163.35 |
| E0618209 | 2018-04-23 | 2018-04-10–2018-05-09 | UTILITIES | FRONTIER COMMUNICATIONS | $163.35 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.34 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.22 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$82.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.83 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.21 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$80.15 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,734.71 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.06 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$73.45 |
| E0613852 | 2018-04-09 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | IndividualName withheld | $13.49 |
Travel, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611875 | 2018-04-02 | 2018-02-06–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.53 |
| 〃 | 〃 | 2018-02-02–2018-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0611880 | 2018-04-02 | 2018-03-19–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.41 |
| E0612695 | 2018-04-03 | 2018-03-14–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.90 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0612696 | 2018-04-03 | 2018-03-26–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.54 |
| E0612697 | 2018-04-03 | 2018-04-01–2018-04-30 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| E0613843 | 2018-04-09 | 2018-03-15–2018-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,557.88 |
| 〃 | 〃 | 2018-03-14–2018-03-19 | LODGING | 〃 | $580.88 |
| E0615584 | 2018-04-16 | 2018-03-05–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.88 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| 992978 | 2018-05-29 | 2018-05-01–2018-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,738.00 |
| 993065 | 2018-05-31 | 2018-05-01–2018-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,738.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611875 | 2018-04-02 | 2018-02-06–2018-02-08 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | FOOD & BEVERAGE | IndividualName withheld | $290.00 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.45 |
| E0611878 | 2018-04-02 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $216.56 |
| E0612695 | 2018-04-03 | 2018-03-15–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0613854 | 2018-04-09 | 2018-05-01–2018-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| E0616589 | 2018-04-16 | 2018-01-08–2018-01-08 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| E0616592 | 2018-04-16 | 2018-01-09–2018-01-09 | WATER | MAGNETIC SPRINGS WATER COMPANY | $29.42 |
| E0616595 | 2018-04-16 | 2018-03-05–2018-03-05 | WATER | MAGNETIC SPRINGS WATER COMPANY | $59.26 |
| E0616600 | 2018-04-18 | 2018-04-09–2018-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.99 |