Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,308.452016 HON. STEVE STIVERS ($894.00) · 2018 HON. STEVE STIVERS ($312,414.45) · Median member: $350,022.37
2018 so far$1,102,251.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,139.31 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE STIVERS | 2016 | $894.00 |
| 2018 HON. STEVE STIVERS | 2018 | $312,414.45 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,139.31 |
| 2 | Contractual services | Itemized | $13,077.30 |
| 3 | Rent, communications and utilities | Itemized | $18,275.51 |
| 4 | Printing and franked mail | Itemized | $6,847.11 |
| 5 | Travel | Itemized | $9,543.79 |
| 6 | Equipment | Itemized | $1,290.89 |
| 7 | Supplies and materials | Itemized | $28,134.54 |
| Member total | $313,308.45 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,901.83 |
| FIELD REPRESENTATIVE | 2 | $27,333.33 |
| SCHEDULER | 1 | $24,000.00 |
| STAFF ASSISTANT | 2 | $22,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.33 |
| DEPUTY LD | 1 | $19,333.33 |
| CASEWORKER | 1 | $15,222.67 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,666.67 |
| SENIOR CASEWORKER | 1 | $12,666.67 |
| LEGIS CORRESPONDENT/JR LA | 1 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $6,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,431.48 |
| DISTRICT DIRECTOR | 1 | $2,250.00 |
| MILITARY ACADEMY COORDINATOR | 1 | $2,000.00 |
| other titles | 1 | $666.67 |
| Payroll total | 18 | $236,139.31 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019336 | 2018-10-04 | 2018-10-05–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1025283 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1030671 | 2018-10-25 | 2018-11-02–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1038388 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043580 | 2018-11-28 | 2018-12-07–2018-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1043570 | 2018-11-29 | 2018-11-20–2018-11-20 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $6,762.30 |
| 1050840 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018877 | 2018-10-01 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1022804 | 2018-10-16 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $695.41 |
| 1022808 | 2018-10-16 | 2018-10-01–2018-10-31 | UTILITIES | TIME WARNER CABLE | $196.28 |
| 1025325 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 1025326 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1025585 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1029217 | 2018-10-18 | 2018-04-10–2018-05-09 | UTILITIES | FRONTIER COMMUNICATIONS | $117.93 |
| 1028382 | 2018-10-23 | 2018-10-10–2018-11-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $294.73 |
| 1028384 | 2018-10-23 | 2018-10-04–2018-11-03 | UTILITIES | TIME WARNER CABLE | $179.35 |
| 1030664 | 2018-10-25 | 2018-10-13–2018-11-12 | UTILITIES | TIME WARNER CABLE | $84.08 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $902.07 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.45 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.60 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,024.18 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.08 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.79 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| 1030660 | 2018-10-25 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022820 | 2018-10-12 | 2018-09-04–2018-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,959.36 |
| 〃 | 〃 | 2018-08-30–2018-09-07 | LODGING | 〃 | $458.01 |
| 〃 | 〃 | 2018-08-30–2018-09-20 | CAR RENTAL | 〃 | $164.32 |
| 1022785 | 2018-10-16 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $795.80 |
| 1022793 | 2018-10-17 | 2018-09-13–2018-09-13 | MEALS | IndividualName withheld | $11.63 |
| 〃 | 〃 | 2018-09-02–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.10 |
| 1033160 | 2018-11-05 | 2018-09-28–2018-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $963.18 |
| 〃 | 〃 | 2018-10-17–2018-10-20 | CAR RENTAL | 〃 | $220.63 |
| 1033456 | 2018-11-06 | 2018-11-01–2018-11-30 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1033468 | 2018-11-06 | 2018-10-02–2018-10-30 | MEALS | IndividualName withheld | $34.84 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.22 |
| 〃 | 〃 | 2018-12-19–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.23 |
| 1022316 | 2018-10-16 | 2017-01-18–2017-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $789.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018895 | 2018-10-01 | 2018-09-01–2018-09-30 | WATER | MAGNETIC SPRINGS WATER COMPANY | $38.04 |
| 1022798 | 2018-10-16 | 2018-11-01–2018-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| FRM0082647 | 2018-10-22 | 2018-09-26–2018-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $30.00 |
| 1028383 | 2018-10-23 | 2018-09-28–2018-10-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $71.11 |
| 1023227 | 2018-10-28 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.79 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.45 |
| 1033446 | 2018-11-06 | 2018-11-01–2018-11-30 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $47.42 |
| 1033453 | 2018-11-06 | 2018-12-01–2018-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1033459 | 2018-11-06 | 2018-10-31–2018-10-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |