Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jul – Sep 2020
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$321,574.532019 HON. STEVE STIVERS ($15,563.72) · 2020 HON. STEVE STIVERS ($306,010.81) · Median member: $321,766.04
2020 so far$823,801.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $220,853.07 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE STIVERS | 2019 | $15,563.72 |
| 2020 HON. STEVE STIVERS | 2020 | $306,010.81 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,853.07 |
| 2 | Contractual services | Itemized | $34,470.00 |
| 3 | Rent, communications and utilities | Itemized | $35,785.13 |
| 4 | Printing and franked mail | Itemized | $15,709.50 |
| 5 | Travel | Itemized | $4,322.57 |
| 6 | Equipment | Itemized | $6,084.49 |
| 7 | Supplies and materials | Itemized | $4,349.77 |
| Member total | $321,574.53 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| FIELD REPRESENTATIVE | 2 | $29,000.00 |
| CASEWORKER | 3 | $28,408.66 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $27,999.99 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.00 |
| FINANCIAL POLICY ADVISOR | 1 | $13,444.44 |
| SOUTHWEST FIELD REP | 1 | $10,399.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,266.67 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,416.66 |
| MILITARY ACADEMY COORDINATOR | 1 | $1,500.00 |
| other titles | 3 | $2,083.33 |
| Payroll total | 25 | $220,853.07 |
Contractual services, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306867 | 2020-07-08 | 2020-07-02–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1312595 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1312858 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1318013 | 2020-07-31 | 2020-08-07–2020-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1320595 | 2020-08-10 | 2020-07-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | BRAZEN TECHNOLOGIES INC | $22,875.00 |
| 1320669 | 2020-08-14 | 2020-07-08–2020-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1322935 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1323199 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306868 | 2020-07-08 | 2020-06-13–2020-07-12 | UTILITIES | TIME WARNER CABLE | $97.91 |
| 1306863 | 2020-07-09 | 2020-06-13–2020-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $470.45 |
| 1311439 | 2020-07-15 | 2020-07-04–2020-08-03 | UTILITIES | TIME WARNER CABLE | $187.14 |
| 1311438 | 2020-07-16 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $834.08 |
| 1311440 | 2020-07-16 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $206.55 |
| 1312353 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 1312385 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1312416 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $2,973.50 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.43 |
| 1316065 | 2020-07-24 | 2020-07-13–2020-08-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $474.87 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.75 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,098.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.08 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$114.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.39 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| 1310409 | 2020-07-09 | 2020-04-24–2020-04-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $29.64 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.89 |
Travel, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308907 | 2020-07-06 | 2020-07-01–2020-07-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1309377 | 2020-07-09 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.87 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $286.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $286.10 |
| 1318968 | 2020-07-31 | 2020-07-01–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.54 |
| 1319926 | 2020-08-04 | 2020-08-01–2020-08-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1320778 | 2020-08-13 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $118.01 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $270.10 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $591.20 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $286.10 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| 1318978 | 2020-08-06 | 2020-04-27–2020-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,497.99 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308910 | 2020-07-06 | 2020-06-30–2020-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1306861 | 2020-07-08 | 2020-06-30–2020-06-30 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1311437 | 2020-07-15 | 2020-07-01–2020-07-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $3.20 |
| 1311441 | 2020-07-16 | 2020-05-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.30 |
| 1318968 | 2020-07-31 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,450.76 |
| 1319918 | 2020-08-06 | 2020-07-01–2020-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1319921 | 2020-08-06 | 2020-08-01–2020-08-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $3.20 |
| 1319924 | 2020-08-06 | 2020-07-01–2020-07-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |