Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,958.982017 HON. STEVE STIVERS ($166.19) · 2018 HON. STEVE STIVERS ($276,792.79) · Median member: $312,059.33
2018 so far$789,837.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $190,185.33 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE STIVERS | 2017 | $166.19 |
| 2018 HON. STEVE STIVERS | 2018 | $276,792.79 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,185.33 |
| 2 | Contractual services | Itemized | $6,415.00 |
| 3 | Rent, communications and utilities | Itemized | $21,332.60 |
| 4 | Printing and franked mail | Itemized | $42,103.97 |
| 5 | Travel | Itemized | $11,155.51 |
| 6 | Equipment | Itemized | $2,491.66 |
| 7 | Supplies and materials | Itemized | $3,274.91 |
| Member total | $276,958.98 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| PRESS SECRETARY | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| SENIOR CASEWORKER | 1 | $9,500.01 |
| LEGIS CORRESPONDENT/JR LA | 1 | $9,000.00 |
| VA CASEWORKER | 1 | $8,550.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT DIRECTOR | 1 | $3,458.33 |
| PAID INTERN | 1 | $2,400.00 |
| other titles | 3 | $2,360.01 |
| Payroll total | 20 | $190,185.33 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637158 | 2018-07-02 | 2018-07-06–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1001193 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0644004 | 2018-08-01 | 2018-08-03–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1009617 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011517 | 2018-09-07 | 2018-09-07–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1014549 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1018183 | 2018-09-25 | 2018-08-09–2018-08-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639468 | 2018-07-12 | 2018-06-12–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,873.02 |
| E0639474 | 2018-07-12 | 2018-06-18–2018-06-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $262.00 |
| E0639475 | 2018-07-12 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.45 |
| E0639795 | 2018-07-12 | 2018-07-04–2018-08-03 | UTILITIES | TIME WARNER CABLE | $163.35 |
| E0639797 | 2018-07-12 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $699.88 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.05 |
| 1001236 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 1001237 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1001506 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| E0642346 | 2018-07-21 | 2018-07-10–2018-08-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $290.74 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.49 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,246.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$73.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.01 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,250.66 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.20 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $732.22 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| E0637159 | 2018-07-05 | 2018-06-20–2018-06-20 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $8,436.00 |
Travel, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639469 | 2018-07-12 | 2018-07-01–2018-07-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| E0639474 | 2018-07-12 | 2018-06-04–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.09 |
| E0639475 | 2018-07-12 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.72 |
| E0640860 | 2018-07-18 | 2018-05-31–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,134.34 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | LODGING | 〃 | $473.76 |
| 〃 | 〃 | 2018-05-28–2018-05-30 | CAR RENTAL | 〃 | $115.00 |
| E0640873 | 2018-07-18 | 2018-06-25–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $363.40 |
| E0640876 | 2018-07-18 | 2018-06-26–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.40 |
| E0642673 | 2018-07-24 | 2018-06-01–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.10 |
| E0642679 | 2018-07-24 | 2018-06-14–2018-06-14 | MEALS | IndividualName withheld | $12.70 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| 1011888 | 2018-09-04 | 2018-08-14–2018-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,038.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639470 | 2018-07-12 | 2018-05-27–2018-06-26 | WATER | NESTLE PURE LIFE DIRECT | $73.70 |
| E0639471 | 2018-07-12 | 2018-04-19–2018-05-18 | WATER | NESTLE PURE LIFE DIRECT | $50.47 |
| E0639472 | 2018-07-12 | 2018-06-30–2018-06-30 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| E0639474 | 2018-07-12 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | IndividualName withheld | $151.96 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.67 |
| E0644216 | 2018-07-30 | 2018-08-17–2019-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| E0644229 | 2018-07-30 | 2018-07-15–2018-10-14 | PUBLICATIONS/REFERENCE MAT'L | THE COLUMBUS DISPATCH | $31.97 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,189.24 |
| E0646234 | 2018-08-08 | 2018-09-01–2018-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |