Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Apr – Jun 2021
23 earlier →
Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$348,249.202020 HON. STEVE STIVERS ($2,077.60) · 2021 HON. STEVE STIVERS ($346,171.60) · Median member: $317,580.04
2021 so far$589,193.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $282,224.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE STIVERS | 2020 | $2,077.60 |
| 2021 HON. STEVE STIVERS | 2021 | $346,171.60 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,224.11 |
| 2 | Contractual services | Itemized | $33,244.58 |
| 3 | Rent, communications and utilities | Itemized | $18,922.89 |
| 4 | Printing and franked mail | Itemized | $1,998.10 |
| 5 | Travel | Itemized | $7,725.70 |
| 6 | Equipment | Itemized | $2,862.50 |
| 7 | Supplies and materials | Itemized | $1,271.32 |
| Member total | $348,249.20 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $85,000.77 |
| CASEWORKER | 2 | $22,389.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,402.78 |
| FINANCIAL POLICY ADVISOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $16,250.00 |
| SCHEDULER | 1 | $16,000.00 |
| SOUTHWEST FIELD REP | 1 | $15,733.33 |
| FIELD REPRESENTATIVE | 1 | $15,333.33 |
| PRESS SECRETARY | 1 | $15,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.33 |
| SHARED EMPLOYEE | 1 | $9,166.67 |
| VA CASEWORKER | 1 | $7,222.22 |
| STAFF ASSISTANT/CASEWORKER | 1 | $7,166.66 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,133.32 |
| LEGISLATIVE ASSISTANT | 1 | $3,305.56 |
| other titles | 9 | $11,453.46 |
| Payroll total | 29 | $282,224.11 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402212 | 2021-04-05 | 2021-02-24–2022-02-23 | TECHNOLOGY SERVICE CONTRACTS | BRAZEN TECHNOLOGIES INC | $24,394.58 |
| 1406580 | 2021-04-15 | 2021-03-03–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1408463 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413463 | 2021-04-29 | 2021-05-07–2021-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1415616 | 2021-05-10 | 2021-04-07–2021-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1418982 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418099 | 2021-05-17 | 2021-05-12–2021-05-12 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1424063 | 2021-06-08 | 2021-06-04–2021-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403784 | 2021-04-02 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1404557 | 2021-04-08 | 2021-04-01–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $1,174.16 |
| 1407694 | 2021-04-16 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $912.32 |
| 1407695 | 2021-04-16 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $209.33 |
| 1408045 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1408046 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1408047 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $1,900.00 |
| 1411625 | 2021-04-22 | 2021-04-04–2021-05-03 | UTILITIES | TIME WARNER CABLE | $190.04 |
| 1412861 | 2021-04-26 | 2021-04-13–2021-05-12 | UTILITIES | TIME WARNER CABLE | $100.10 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.73 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.43 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$89.20 |
| 1407698 | 2021-04-16 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1413419 | 2021-04-28 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1418121 | 2021-05-17 | 2021-03-29–2021-03-31 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1418122 | 2021-05-18 | 2021-03-30–2021-04-21 | ADVERTISEMENTS | IndividualName withheld | $1,050.00 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411624 | 2021-04-21 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $492.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $492.40 |
| 〃 | 〃 | 2021-03-22–2021-03-23 | LODGING | 〃 | $110.45 |
| 1414474 | 2021-05-05 | 2021-05-01–2021-05-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1418121 | 2021-05-17 | 2021-03-19–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.07 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| 1412129 | 2021-04-20 | 2020-08-25–2020-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $2,087.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $189.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403783 | 2021-04-02 | 2021-01-01–2021-12-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $45.65 |
| 1403787 | 2021-04-02 | 2021-03-01–2021-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.00 |
| 1404550 | 2021-04-08 | 2021-01-06–2021-02-28 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $4.15 |
| 1404553 | 2021-04-08 | 2021-03-01–2021-03-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $13.69 |
| 1413528 | 2021-04-29 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.69 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.33 |
| 1414477 | 2021-05-04 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.54 |
| 1415609 | 2021-05-10 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |