Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jan – Mar 2021
23 earlier →
Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$264,646.112019 HON. STEVE STIVERS ($311.88) · 2020 HON. STEVE STIVERS ($21,312.52) · 2021 HON. STEVE STIVERS ($243,021.71) · Median member: $322,248.92
2021 so far$243,021.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $214,011.42 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE STIVERS | 2019 | $311.88 |
| 2020 HON. STEVE STIVERS | 2020 | $21,312.52 |
| 2021 HON. STEVE STIVERS | 2021 | $243,021.71 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,011.42 |
| 2 | Contractual services | Itemized | $8,928.40 |
| 3 | Rent, communications and utilities | Itemized | $21,789.30 |
| 4 | Printing and franked mail | Itemized | $726.93 |
| 5 | Travel | Itemized | $7,545.12 |
| 6 | Equipment | Itemized | $3,560.50 |
| 7 | Supplies and materials | Itemized | $8,084.44 |
| Member total | $264,646.11 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 4 | $63,750.00 |
| CASEWORKER | 6 | $24,317.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,000.00 |
| FINANCIAL POLICY ADVISOR | 2 | $13,749.99 |
| SOUTHWEST FIELD REP | 2 | $11,799.99 |
| FIELD REPRESENTATIVE | 2 | $11,499.99 |
| PRESS SECRETARY | 2 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,794.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,566.67 |
| MILITARY ACADEMY COORDINATOR | 2 | $1,500.00 |
| TEMPORARY EMPLOYEE | 1 | $1,283.33 |
| Payroll total | 37 | $214,011.42 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375360 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1379861 | 2021-01-29 | 2021-01-06–2021-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1380611 | 2021-02-02 | 2021-02-05–2021-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1382143 | 2021-02-05 | 2021-01-08–2021-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1386008 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1384109 | 2021-02-17 | 2021-01-07–2021-01-07 | INSURANCE | CITIBANK GOV CARD SERVICE | $36.75 |
| 1390164 | 2021-02-24 | 2021-03-05–2021-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1391422 | 2021-03-02 | 2021-02-03–2021-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1397268 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374942 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1374943 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1374944 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $1,900.00 |
| 1374509 | 2021-01-19 | 2021-01-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $312.44 |
| 1376223 | 2021-01-21 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.09 |
| 1379857 | 2021-01-28 | 2021-01-13–2021-02-12 | UTILITIES | TIME WARNER CABLE | $101.03 |
| 1380465 | 2021-02-02 | 2021-01-04–2021-02-03 | UTILITIES | TIME WARNER CABLE | $190.19 |
| 1382406 | 2021-02-09 | 2021-01-13–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $447.48 |
| 1385587 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1385588 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.30 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.71 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$169.30 |
| 1373822 | 2021-01-15 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.87 |
| 1369624 | 2021-01-05 | 2020-07-31–2020-08-02 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| 1369623 | 2021-01-06 | 2020-07-27–2020-07-31 | ADVERTISEMENTS | IndividualName withheld | $425.00 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373772 | 2021-01-19 | 2021-01-01–2021-01-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1379853 | 2021-01-29 | 2021-02-01–2021-02-28 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1384103 | 2021-02-16 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.96 |
| 1384109 | 2021-02-17 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $595.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $423.98 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $332.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373767 | 2021-01-14 | 2020-12-20–2021-12-19 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $2,974.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373804 | 2021-01-19 | 2020-12-07–2021-01-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $20.68 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |
| 1382410 | 2021-02-09 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1384103 | 2021-02-16 | 2021-02-04–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $442.00 |
| 1389408 | 2021-02-23 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.92 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $181.20 |
| 1394602 | 2021-03-12 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |