Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Oct – Dec 2019
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$321,949.972018 HON. STEVE STIVERS (−$114.00) · 2019 HON. STEVE STIVERS ($322,063.97) · Median member: $368,947.66
2019 so far$1,142,254.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $268,227.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE STIVERS | 2018 | −$114.00 |
| 2019 HON. STEVE STIVERS | 2019 | $322,063.97 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,227.40 |
| 2 | Contractual services | Itemized | $10,595.00 |
| 3 | Rent, communications and utilities | Itemized | $20,687.82 |
| 4 | Printing and franked mail | Itemized | $8,796.19 |
| 5 | Travel | Itemized | $9,918.24 |
| 6 | Equipment | Itemized | $586.50 |
| 7 | Supplies and materials | Itemized | $3,138.82 |
| Member total | $321,949.97 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $37,401.83 |
| CHIEF OF STAFF | 1 | $33,780.36 |
| CASEWORKER | 2 | $27,556.00 |
| FIELD REPRESENTATIVE | 2 | $24,833.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| SCHEDULER | 2 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,666.67 |
| COMMUNICATIONS ASSISTANT | 1 | $12,666.67 |
| LEGIS CORRESPONDENT/JR LA | 1 | $12,000.00 |
| SOUTHWEST FIELD REP | 1 | $9,999.99 |
| MILITARY ACADEMY COORDINATOR | 1 | $7,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,600.00 |
| STAFF ASSISTANT | 2 | $5,241.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 5 | $6,814.22 |
| Payroll total | 24 | $268,227.40 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188132 | 2019-10-08 | 2019-10-04–2019-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1196928 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1197398 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1202747 | 2019-10-31 | 2019-11-01–2019-11-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211865 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1212343 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1218549 | 2019-12-05 | 2019-12-06–2019-12-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1226571 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188124 | 2019-10-07 | 2019-09-13–2019-10-12 | UTILITIES | TIME WARNER CABLE | $93.05 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.67 |
| 1196533 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $2,983.33 |
| 1196580 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1196628 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1194964 | 2019-10-21 | 2019-10-01–2019-10-31 | UTILITIES | TIME WARNER CABLE | $204.10 |
| 1201023 | 2019-10-25 | 2019-10-10–2019-11-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $294.25 |
| 1201026 | 2019-10-27 | 2019-10-04–2019-11-03 | UTILITIES | TIME WARNER CABLE | $195.42 |
| 1201014 | 2019-10-28 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $785.38 |
| 1201016 | 2019-10-28 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.57 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.28 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.13 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,419.71 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.98 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1192129 | 2019-10-10 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1192131 | 2019-10-10 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $256.95 |
Travel, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188135 | 2019-10-07 | 2019-09-03–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.26 |
| 1188142 | 2019-10-07 | 2019-08-30–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.62 |
| 1188145 | 2019-10-07 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $995.27 |
| 1188146 | 2019-10-07 | 2019-07-15–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.79 |
| 1191296 | 2019-10-08 | 2019-09-06–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.55 |
| 1191285 | 2019-10-09 | 2019-09-18–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.79 |
| 1191291 | 2019-10-09 | 2019-08-20–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.06 |
| 1192133 | 2019-10-09 | 2019-09-10–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $655.60 |
| 1192154 | 2019-10-10 | 2019-08-21–2019-08-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$128.31 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | COMMERCIAL TRANSPORTATION | 〃 | −$384.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188142 | 2019-10-07 | 2019-08-30–2019-08-30 | FOOD & BEVERAGE | IndividualName withheld | $165.05 |
| 1188145 | 2019-10-07 | 2019-08-17–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $84.98 |
| 1191280 | 2019-10-09 | 2019-09-30–2019-09-30 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1191291 | 2019-10-09 | 2019-08-23–2019-08-23 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 1191311 | 2019-10-09 | 2019-09-10–2019-10-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $67.60 |
| 1192114 | 2019-10-10 | 2019-09-30–2019-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1201020 | 2019-10-25 | 2019-09-30–2019-09-30 | FOOD & BEVERAGE | IndividualName withheld | $134.24 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $63.59 |
| 1201016 | 2019-10-28 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $375.00 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $63.59 |