Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jan – Mar 2019
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Oct – Dec 2018Jul – 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$337,059.672018 HON. STEVE STIVERS ($76,726.18) · 2019 HON. STEVE STIVERS ($260,333.49) · Median member: $301,016.28
2019 so far$260,333.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $240,980.60 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE STIVERS | 2018 | $76,726.18 |
| 2019 HON. STEVE STIVERS | 2019 | $260,333.49 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,980.60 |
| 2 | Contractual services | Itemized | $9,895.00 |
| 3 | Rent, communications and utilities | Itemized | $29,627.60 |
| 4 | Printing and franked mail | Itemized | $1,703.59 |
| 5 | Travel | Itemized | $11,517.23 |
| 6 | Equipment | Itemized | $33,853.38 |
| 7 | Supplies and materials | Itemized | $9,482.27 |
| Member total | $337,059.67 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $38,100.10 |
| CHIEF OF STAFF | 2 | $35,700.91 |
| FIELD REPRESENTATIVE | 5 | $24,333.35 |
| SCHEDULER | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $14,532.00 |
| DEPUTY LD | 2 | $14,499.99 |
| STAFF ASSISTANT | 4 | $11,958.33 |
| CASEWORKER | 2 | $11,417.01 |
| COMMUNICATIONS DIRECTOR | 4 | $10,394.44 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.01 |
| SENIOR CASEWORKER | 2 | $9,500.01 |
| LEGIS CORRESPONDENT/JR LA | 2 | $9,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $6,016.67 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $4,400.00 |
| other titles | 8 | $11,877.77 |
| Payroll total | 44 | $240,980.60 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060614 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 | ||
| 01071604 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 | ||
| 01072012 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01067522 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 | ||
| 01078984 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 | ||
| 01079403 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01087432 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 | ||
| 01092454 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 | ||
| 01092997 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060605 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 | ||
| 01062370 | UTILITIES | TIME WARNER CABLE | $179.29 | ||
| 01067701 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $2,983.33 | ||
| 01067758 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 | ||
| 01067818 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 | ||
| 01067533 | UTILITIES | TIME WARNER CABLE | $84.02 | ||
| 01067531 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $285.84 | ||
| 01069601 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $452.04 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.67 | ||
| 01078567 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $2,983.33 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.02 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.92 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$28.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.55 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.41 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$109.15 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 | ||
| 01082893 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01082896 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.90 |
Travel, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076933 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $384.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $199.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $199.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 | ||
| 01077061 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $271.30 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060613 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $2,480.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.81 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 | ||
| 01066092 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,195.00 | ||
| 01066528 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $23,784.00 | ||
| 01070926 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $785.07 |
Supplies and materials, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060609 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 | ||
| 01060616 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $3.20 | ||
| 01067525 | WATER | MAGNETIC SPRINGS WATER COMPANY | $46.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.77 | ||
| 01073998 | FOOD & BEVERAGE | IndividualName withheld | $175.00 | ||
| 01074005 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 | ||
| 01074010 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $3.20 | ||
| 01077052 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $233.94 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |