Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Apr – Jun 2020
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$330,304.082019 HON. STEVE STIVERS ($65,835.21) · 2020 HON. STEVE STIVERS ($264,468.87) · Median member: $323,093.34
2020 so far$517,791.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $222,869.76 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE STIVERS | 2019 | $65,835.21 |
| 2020 HON. STEVE STIVERS | 2020 | $264,468.87 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,869.76 |
| 2 | Contractual services | Itemized | $10,310.28 |
| 3 | Rent, communications and utilities | Itemized | $64,924.74 |
| 4 | Printing and franked mail | Itemized | $12,222.94 |
| 5 | Travel | Itemized | $3,013.97 |
| 6 | Equipment | Itemized | $14,133.36 |
| 7 | Supplies and materials | Itemized | $2,829.03 |
| Member total | $330,304.08 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $29,999.99 |
| FIELD REPRESENTATIVE | 2 | $28,177.77 |
| CASEWORKER | 2 | $20,667.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LEGIS CORRESPONDENT/JR LA | 1 | $10,000.00 |
| SOUTHWEST FIELD REP | 1 | $9,999.99 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,391.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,133.34 |
| other titles | 1 | $1,500.00 |
| Payroll total | 21 | $222,869.76 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281516 | 2020-04-16 | 2020-03-14–2020-03-14 | INSURANCE | CITIBANK GOV CARD SERVICE | $35.28 |
| 1284766 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1285003 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1286622 | 2020-04-27 | 2020-05-01–2020-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1292311 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1292564 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1296366 | 2020-05-26 | 2020-06-05–2020-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1302372 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280845 | 2020-04-15 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $813.74 |
| 1280861 | 2020-04-15 | 2020-04-01–2020-04-30 | UTILITIES | TIME WARNER CABLE | $209.78 |
| 1281708 | 2020-04-16 | 2020-04-04–2020-05-03 | UTILITIES | TIME WARNER CABLE | $196.56 |
| 1284534 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 1284566 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1284594 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $2,973.50 |
| 1286030 | 2020-04-22 | 2020-04-13–2020-05-12 | UTILITIES | TIME WARNER CABLE | $97.91 |
| 1286332 | 2020-04-22 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,386.81 |
| 1286333 | 2020-04-22 | 2020-03-27–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,963.56 |
| 1286335 | 2020-04-22 | 2020-04-13–2020-05-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,377.02 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.79 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$206.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1301127 | 2020-06-17 | 2020-03-25–2020-03-27 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
| 1301136 | 2020-06-16 | 2019-10-31–2019-12-17 | ADVERTISEMENTS | THE FRANKING GROUP | $4,000.00 |
| 1301135 | 2020-06-17 | 2019-11-20–2019-11-20 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $7,914.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280846 | 2020-04-15 | 2020-02-24–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.59 |
| 1280847 | 2020-04-15 | 2020-04-01–2020-04-30 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1281516 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $286.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 1289858 | 2020-05-07 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.02 |
| 1289864 | 2020-05-07 | 2020-05-01–2020-05-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1299604 | 2020-06-09 | 2020-06-01–2020-06-30 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1301138 | 2020-06-15 | 2020-05-13–2020-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.36 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $12,207.86 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277889 | 2020-04-02 | 2020-03-31–2020-03-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1277891 | 2020-04-06 | 2020-03-31–2020-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $105.57 |
| 1280867 | 2020-04-15 | 2020-02-01–2020-02-29 | WATER | MAGNETIC SPRINGS WATER COMPANY | $46.88 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1289862 | 2020-05-07 | 2020-04-01–2020-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1289863 | 2020-05-07 | 2020-04-01–2020-04-30 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,013.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.00 |
| 1299605 | 2020-06-09 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |