Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Jul – Sep 2021
23 earlier →
Oct – Dec 2021Apr – Jun 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$176,116.832021 HON. STEVE STIVERS ($176,116.83) · Median member: $323,381.05
2021 so far$765,310.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $137,197.56 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE STIVERS | 2021 | $176,116.83 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $137,197.56 |
| 2 | Contractual services | Itemized | $19,639.54 |
| 3 | Rent, communications and utilities | Itemized | $18,287.12 |
| 4 | Printing and franked mail | Itemized | $181.40 |
| 5 | Equipment | Itemized | $586.50 |
| 6 | Supplies and materials | Itemized | $224.71 |
| Member total | $176,116.83 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,055.57 |
| FINANCIAL POLICY ADVISOR | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $11,499.99 |
| CASEWORKER | 1 | $11,417.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $10,033.33 |
| VA CASEWORKER | 1 | $9,999.99 |
| SOUTHWEST FIELD REP | 1 | $9,964.44 |
| SHARED EMPLOYEE | 1 | $9,166.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,861.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,166.67 |
| FIELD REPRESENTATIVE | 1 | $5,494.44 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,833.33 |
| MILITARY ACADEMY COORDINATOR | 1 | $1,500.00 |
| SOUTHWEST FIELD REP (OTHER COMPENSATION) | 1 | $1,180.00 |
| STAFF ASSISTANT/CASEWORKER (OTHER COMPENSATION) | 1 | $1,075.00 |
| other titles | 1 | $700.00 |
| Payroll total | 18 | $137,197.56 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435791 | 2021-07-06 | 2021-07-01–2021-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1442405 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448691 | 2021-07-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $943.89 |
| 1448692 | 2021-07-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448693 | 2021-07-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448694 | 2021-07-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448695 | 2021-07-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448696 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$169.35 |
| 1440351 | 2021-07-28 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435777 | 2021-07-02 | 2021-06-13–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $447.88 |
| 1435781 | 2021-07-06 | 2021-06-13–2021-07-12 | UTILITIES | TIME WARNER CABLE | $100.10 |
| 1435788 | 2021-07-06 | 2021-06-10–2021-07-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $313.75 |
| 1441994 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1441995 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1441996 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $1,900.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $849.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.39 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.68 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.98 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.54 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440353 | 2021-07-27 | 2021-06-01–2021-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.75 |
| 1440357 | 2021-07-27 | 2021-06-24–2021-06-24 | WATER | BUCKEYE CULLIGAN | $17.38 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.00 |
| 1455143 | 2021-09-09 | 2021-07-01–2021-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.75 |
| 1463684 | 2021-09-23 | 2021-08-01–2021-08-31 | WATER | IndividualName withheld | $47.75 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.08 |