Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jul – Sep 2019
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Apr – Jun 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$287,617.392018 HON. STEVE STIVERS ($137.20) · 2019 HON. STEVE STIVERS ($287,480.19) · Median member: $304,159.70
2019 so far$820,190.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,538.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE STIVERS | 2018 | $137.20 |
| 2019 HON. STEVE STIVERS | 2019 | $287,480.19 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,538.67 |
| 2 | Contractual services | Itemized | $11,044.91 |
| 3 | Rent, communications and utilities | Itemized | $30,822.83 |
| 4 | Printing and franked mail | Itemized | $2,244.27 |
| 5 | Travel | Itemized | $12,786.58 |
| 6 | Equipment | Itemized | $586.50 |
| 7 | Supplies and materials | Itemized | $1,593.63 |
| Member total | $287,617.39 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $27,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,000.00 |
| SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 2 | $14,294.79 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.00 |
| SOUTHWEST FIELD REP | 1 | $10,777.77 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| SENIOR CASEWORKER | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,291.67 |
| LEGIS CORRESPONDENT/JR LA | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,205.00 |
| other titles | 3 | $3,116.67 |
| Payroll total | 22 | $228,538.67 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144229 | 2019-07-02 | 2019-07-03–2019-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1146610 | 2019-07-09 | 2019-06-10–2019-06-10 | TRAINING | IndividualName withheld | $449.91 |
| 1152198 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1152685 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1157957 | 2019-08-02 | 2019-08-02–2019-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1167527 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1168006 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1172870 | 2019-09-05 | 2019-09-06–2019-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144235 | 2019-07-01 | 2019-06-13–2019-07-12 | UTILITIES | TIME WARNER CABLE | $89.02 |
| 1144223 | 2019-07-02 | 2019-06-12–2019-06-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| 1144232 | 2019-07-02 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.28 |
| 1144239 | 2019-07-02 | 2019-06-10–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,968.28 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.67 |
| 1149106 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $199.52 |
| 1149110 | 2019-07-15 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.18 |
| 1151799 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $2,983.33 |
| 1151847 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1151897 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.15 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.88 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$105.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.57 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.79 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.70 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.62 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$75.40 |
| 1151508 | 2019-07-17 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.80 |
Travel, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144223 | 2019-07-02 | 2019-06-14–2019-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1146602 | 2019-07-08 | 2019-07-01–2019-07-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1146604 | 2019-07-09 | 2019-05-30–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.24 |
| 1146610 | 2019-07-09 | 2019-06-14–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.72 |
| 1146617 | 2019-07-09 | 2019-05-30–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.80 |
| 1148803 | 2019-07-15 | 2019-06-20–2019-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $17.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.53 |
| 1149098 | 2019-07-15 | 2019-03-01–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.24 |
| 1149102 | 2019-07-15 | 2019-05-01–2019-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.56 |
| 1149105 | 2019-07-15 | 2019-06-10–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.80 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144223 | 2019-07-02 | 2019-06-11–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $35.35 |
| 〃 | 〃 | 2019-06-17–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.59 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.37 |
| 1146596 | 2019-07-08 | 2019-06-01–2019-06-30 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1146600 | 2019-07-08 | 2019-08-01–2019-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1149098 | 2019-07-15 | 2019-03-08–2019-03-08 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 1156809 | 2019-07-29 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | IndividualName withheld | $435.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$318.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $541.49 |
| 1157931 | 2019-08-01 | 2019-05-24–2020-05-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.99 |