Representative · OH · Republican · bioguide S001187
Steve Stivers
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021
23 earlier →
Jul – Sep 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$71,634.762020 HON. STEVE STIVERS (−$95.60) · 2021 HON. STEVE STIVERS ($71,730.36) · Median member: $402,356.41
2021 so far$837,040.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $50,505.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE STIVERS | 2020 | −$95.60 |
| 2021 HON. STEVE STIVERS | 2021 | $71,730.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $50,505.71 |
| 2 | Contractual services | Itemized | $9,250.00 |
| 3 | Rent, communications and utilities | Itemized | $11,435.99 |
| 4 | Printing and franked mail | Itemized | $46.26 |
| 5 | Travel | Itemized | $32.93 |
| 6 | Equipment | Itemized | $195.50 |
| 7 | Supplies and materials | Itemized | $168.37 |
| Member total | $71,634.76 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $11,111.11 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,680.56 |
| FINANCIAL POLICY ADVISOR | 1 | $5,416.67 |
| PRESS SECRETARY | 1 | $4,088.89 |
| CASEWORKER | 1 | $4,059.38 |
| FINANCIAL POLICY ADVISOR (OTHER COMPENSATION) | 1 | $3,340.28 |
| VA CASEWORKER | 1 | $3,333.33 |
| SHARED EMPLOYEE | 1 | $1,955.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,644.45 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,597.22 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,527.78 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,078.27 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,027.78 |
| MILITARY/VETERANS CASE MANAGER (OTHER COMPENSATION) | 1 | $888.89 |
| MILITARY ACADEMY COORDINATOR | 1 | $500.00 |
| other titles | 2 | $255.55 |
| Payroll total | 17 | $50,505.71 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472022 | 2021-10-06 | 2021-09-01–2021-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1477833 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478790 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1484000 | 2021-11-03 | 2021-10-06–2021-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1490307 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491270 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1504068 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470372 | 2021-10-06 | 2021-08-27–2021-10-12 | UTILITIES | TIME WARNER CABLE | $100.17 |
| 1470374 | 2021-10-06 | 2021-09-10–2021-10-09 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $322.03 |
| 1470376 | 2021-10-06 | 2021-09-13–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $447.06 |
| 1477447 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1477448 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1477449 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HILLIARD | $1,900.00 |
| 1476736 | 2021-10-25 | 2021-09-01–2021-10-03 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $844.58 |
| 1476737 | 2021-10-25 | 2021-09-15–2021-10-31 | UTILITIES | TIME WARNER CABLE | $212.63 |
| 1476745 | 2021-10-25 | 2021-09-18–2021-11-03 | UTILITIES | TIME WARNER CABLE | $192.92 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.38 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.88 |
Travel, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1486453 | 2021-11-23 | 2021-11-02–2021-11-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.93 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475526 | 2021-10-19 | 2021-09-01–2021-09-30 | WATER | IndividualName withheld | $47.75 |
| 1482514 | 2021-10-27 | 2021-09-20–2021-09-20 | WATER | CRH OHIO LTD | $14.64 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1479527 | 2021-11-03 | 2021-06-14–2021-06-14 | WATER | MAGNETIC SPRINGS WATER COMPANY | $8.95 |
| 1485662 | 2021-11-16 | 2021-10-01–2021-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.75 |
| 1494040 | 2021-11-23 | 2021-11-01–2021-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.88 |
| AC-17472 | 2021-11-03 | 2020-04-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | AIM MEDIA MIDWEST OPERATING L.L.C. | −$95.60 |