Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jan – Mar 2020
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$273,533.312015 HON. STEVE STIVERS ($249.48) · 2016 HON. STEVE STIVERS ($498.96) · 2017 HON. STEVE STIVERS ($249.56) · 2019 HON. STEVE STIVERS ($19,213.08) · 2020 HON. STEVE STIVERS ($253,322.23) · Median member: $362,416.13
2020 so far$253,322.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $211,444.76 · 15 titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE STIVERS | 2015 | $249.48 |
| 2016 HON. STEVE STIVERS | 2016 | $498.96 |
| 2017 HON. STEVE STIVERS | 2017 | $249.56 |
| 2019 HON. STEVE STIVERS | 2019 | $19,213.08 |
| 2020 HON. STEVE STIVERS | 2020 | $253,322.23 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,444.76 |
| 2 | Contractual services | Itemized | $12,688.90 |
| 3 | Rent, communications and utilities | Itemized | $18,083.37 |
| 4 | Printing and franked mail | Itemized | $2,811.52 |
| 5 | Travel | Itemized | $19,842.97 |
| 6 | Equipment | Itemized | $4,880.20 |
| 7 | Supplies and materials | Itemized | $3,781.59 |
| Member total | $273,533.31 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $27,999.99 |
| FIELD REPRESENTATIVE | 4 | $20,727.77 |
| CASEWORKER | 4 | $20,667.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| SOUTHWEST FIELD REP | 2 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $10,750.01 |
| COMMUNICATIONS ASSISTANT | 2 | $9,500.01 |
| LEGIS CORRESPONDENT/JR LA | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,466.67 |
| MILITARY ACADEMY COORDINATOR | 2 | $1,500.00 |
| Payroll total | 34 | $211,444.76 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238070 | 2020-01-15 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1242239 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1242705 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1248329 | 2020-02-05 | 2020-02-07–2020-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1256594 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1256830 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1261043 | 2020-02-27 | 2020-01-29–2020-01-29 | TRAINING | IndividualName withheld | $564.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1265233 | 2020-03-06 | 2020-02-04–2020-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1265215 | 2020-03-09 | 2020-03-06–2020-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241840 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 1241886 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1241933 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1240427 | 2020-01-21 | 2020-01-04–2020-02-03 | UTILITIES | TIME WARNER CABLE | $191.43 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.34 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.34 |
| 1248322 | 2020-01-31 | 2020-01-13–2020-02-12 | UTILITIES | TIME WARNER CABLE | $94.01 |
| 1248333 | 2020-02-03 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $289.61 |
| 1248334 | 2020-02-05 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $444.23 |
| 1252220 | 2020-02-13 | 2020-01-06–2020-01-06 | TEMPORARY SPACE RENTAL | NVMM HOLDINGS LTD | $500.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $797.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.90 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $820.93 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.21 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.21 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.06 |
| 1234101 | 2020-01-08 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.65 |
Travel, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240407 | 2020-01-21 | 2020-01-01–2020-01-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1248883 | 2020-02-05 | 2020-01-06–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.73 |
| 〃 | 〃 | 2020-01-14–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.31 |
| 1251685 | 2020-02-12 | 2020-01-14–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.06 |
| 1251687 | 2020-02-12 | 2020-02-01–2020-02-29 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1254209 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $286.40 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $391.21 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
Equipment, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238085 | 2020-01-15 | 2019-12-20–2020-12-19 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $2,744.50 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| 1234096 | 2020-01-14 | 2019-12-04–2019-12-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $551.20 |
| RPY0095204 | 2020-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.58 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238074 | 2020-01-15 | 2020-01-01–2020-01-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $17.84 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $705.80 |
| 1248883 | 2020-02-05 | 2020-01-13–2020-01-13 | FOOD & BEVERAGE | IndividualName withheld | $99.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.97 |
| 1251753 | 2020-02-11 | 2020-01-01–2020-01-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1251702 | 2020-02-12 | 2020-01-01–2020-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1254240 | 2020-02-18 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.28 |
| 1260707 | 2020-02-27 | 2020-01-15–2021-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.00 |