Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Oct – Dec 2020
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$347,281.042020 HON. STEVE STIVERS ($347,281.04) · Median member: $373,877.00
2020 so far$1,171,082.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,933.09 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE STIVERS | 2020 | $347,281.04 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,933.09 |
| 2 | Contractual services | Itemized | $11,170.00 |
| 3 | Rent, communications and utilities | Itemized | $20,886.08 |
| 4 | Printing and franked mail | Itemized | $17,588.12 |
| 5 | Travel | Itemized | $3,639.06 |
| 6 | Equipment | Itemized | $586.50 |
| 7 | Supplies and materials | Itemized | $24,478.19 |
| Member total | $347,281.04 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,332.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $37,332.99 |
| CASEWORKER | 3 | $32,422.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| SCHEDULER | 1 | $20,000.00 |
| FINANCIAL POLICY ADVISOR | 1 | $18,333.33 |
| FIELD REPRESENTATIVE | 2 | $16,388.88 |
| SOUTHWEST FIELD REP | 1 | $15,733.33 |
| DISTRICT DIRECTOR | 1 | $14,805.55 |
| LEGISLATIVE ASSISTANT | 1 | $13,666.67 |
| COMMUNICATIONS ASSISTANT | 1 | $12,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.33 |
| SHARED EMPLOYEE | 1 | $6,666.68 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,000.00 |
| MILITARY ACADEMY COORDINATOR | 1 | $2,000.00 |
| Payroll total | 19 | $268,933.09 |
Contractual services, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16328 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343659 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1343926 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1348088 | 2020-10-29 | 2020-11-06–2020-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1351129 | 2020-11-10 | 2020-09-02–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1351134 | 2020-11-10 | 2020-10-07–2020-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1353384 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1353655 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341294 | 2020-10-09 | 2020-09-09–2020-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $117.19 |
| 1343426 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $900.00 |
| 1343458 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1343489 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $2,973.50 |
| 1343037 | 2020-10-19 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $829.11 |
| 1343042 | 2020-10-19 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $209.65 |
| 1343052 | 2020-10-19 | 2020-10-04–2020-11-03 | UTILITIES | TIME WARNER CABLE | $190.19 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $955.26 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$81.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.66 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$130.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.45 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1343054 | 2020-10-16 | 2020-10-11–2020-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1348566 | 2020-11-04 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $12,062.00 |
| 1350429 | 2020-11-10 | 2020-07-07–2020-08-01 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| 1357134 | 2020-11-24 | 2020-11-09–2020-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
Travel, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339558 | 2020-10-06 | 2020-02-01–2020-02-29 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1339563 | 2020-10-06 | 2020-07-09–2020-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.76 |
| 1341542 | 2020-10-09 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.87 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $279.87 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $118.01 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $305.10 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $572.76 |
| 1348534 | 2020-11-02 | 2020-11-01–2020-11-30 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1348531 | 2020-11-03 | 2020-08-21–2020-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.36 |
| 1351665 | 2020-11-13 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$454.75 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339559 | 2020-10-05 | 2020-09-01–2020-09-30 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1339562 | 2020-10-05 | 2020-09-30–2020-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1341293 | 2020-10-09 | 2020-10-01–2020-10-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $3.20 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.00 |
| 1348531 | 2020-11-03 | 2020-08-21–2020-08-21 | FOOD & BEVERAGE | IndividualName withheld | $184.64 |
| 1350416 | 2020-11-09 | 2020-11-01–2020-11-30 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $3.20 |
| 1350420 | 2020-11-09 | 2020-10-01–2020-10-31 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1350424 | 2020-11-09 | 2020-10-01–2020-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1350538 | 2020-11-12 | 2020-10-29–2020-10-30 | FOOD & BEVERAGE | IndividualName withheld | $444.83 |