Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Apr – Jun 2019
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 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$277,468.332018 HON. STEVE STIVERS ($5,091.66) · 2019 HON. STEVE STIVERS ($272,376.67) · Median member: $303,726.00
2019 so far$532,710.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $200,975.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE STIVERS | 2018 | $5,091.66 |
| 2019 HON. STEVE STIVERS | 2019 | $272,376.67 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,975.38 |
| 2 | Contractual services | Itemized | $10,945.00 |
| 3 | Rent, communications and utilities | Itemized | $27,505.62 |
| 4 | Printing and franked mail | Itemized | $11,260.02 |
| 5 | Travel | Itemized | $13,817.91 |
| 6 | Equipment | Itemized | $5,484.50 |
| 7 | Supplies and materials | Itemized | $7,479.90 |
| Member total | $277,468.33 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 3 | $25,811.12 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $25,500.00 |
| SCHEDULER | 1 | $18,000.00 |
| DEPUTY LD | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $12,666.67 |
| CASEWORKER | 1 | $11,417.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| SENIOR CASEWORKER | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,125.01 |
| LEGIS CORRESPONDENT/JR LA | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| MILITARY ACADEMY COORDINATOR | 1 | $1,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $933.33 |
| other titles | 3 | $1,772.23 |
| Payroll total | 20 | $200,975.38 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100082 | 2019-04-04 | 2019-04-05–2019-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107938 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1108426 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114161 | 2019-04-29 | 2019-05-03–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125379 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1125868 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1131965 | 2019-06-07 | 2019-06-07–2019-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100079 | 2019-04-04 | 2019-03-13–2019-04-12 | UTILITIES | TIME WARNER CABLE | $90.28 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.67 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.67 |
| 1107527 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $2,983.33 |
| 1107575 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1107626 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1105772 | 2019-04-20 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $761.66 |
| 1106399 | 2019-04-20 | 2019-01-23–2019-01-23 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,289.88 |
| 1105778 | 2019-04-24 | 2019-03-05–2019-03-05 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,305.45 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.39 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$127.75 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.43 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.67 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.84 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.79 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.40 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1121397 | 2019-05-20 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.85 |
Travel, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102497 | 2019-04-12 | 2019-04-01–2019-04-30 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1102584 | 2019-04-17 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $453.90 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $272.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $179.46 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $468.30 |
| 1105807 | 2019-04-21 | 2019-01-03–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.73 |
| 1105809 | 2019-04-21 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.07 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| 1105823 | 2019-04-12 | 2019-02-28–2019-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $4,100.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $798.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100095 | 2019-04-05 | 2019-03-15–2020-03-15 | PUBLICATIONS/REFERENCE MAT'L | WILMINGTON NEWS JOURNAL | $145.60 |
| 1102473 | 2019-04-12 | 2019-05-01–2019-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1102480 | 2019-04-12 | 2019-03-01–2019-03-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1102492 | 2019-04-12 | 2019-04-01–2019-04-30 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $3.00 |
| 1114157 | 2019-04-29 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$637.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,509.65 |
| 1114174 | 2019-05-01 | 2019-04-01–2019-04-18 | FOOD & BEVERAGE | IndividualName withheld | $371.40 |
| 1115967 | 2019-05-06 | 2019-05-01–2019-05-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1115964 | 2019-05-07 | 2019-06-01–2019-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |