7rows
$749.79paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide C000266
Steve Chabot
In office since 1995
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2016
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – 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 2016
Spent this quarter$272,973.282015 HON. STEVE CHABOT ($36,174.29) · 2016 HON. STEVE CHABOT ($236,798.99) · Median member: $302,567.93
2016 so far$236,798.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $210,256.34 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE CHABOT | 2015 | $36,174.29 |
| 2016 HON. STEVE CHABOT | 2016 | $236,798.99 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,256.34 |
| 2 | Contractual services | Itemized | $21,404.47 |
| 3 | Rent, communications and utilities | Itemized | $23,939.75 |
| 4 | Printing and franked mail | Itemized | $1,868.87 |
| 5 | Travel | Itemized | $8,463.38 |
| 6 | Equipment | Itemized | $1,454.50 |
| 7 | Supplies and materials | Itemized | $5,585.97 |
| Member total | $272,973.28 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| CHIEF OF STAFF | 2 | $27,500.01 |
| POLICY ADVISOR | 2 | $22,374.99 |
| STAFF ASSISTANT | 4 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,750.00 |
| DISTRICT OFFICE MANAGER | 2 | $13,125.00 |
| SHARED EMPLOYEE | 8 | $12,916.32 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| WASHINGTON ADMIN. DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CONSTITUENT LIAISON | 2 | $9,590.01 |
| Payroll total | 34 | $210,256.34 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359810 | 2016-01-14 | 2016-01-01–2016-12-31 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $410.24 |
| 840255 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0373666 | 2016-02-23 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL CONTENDER LLC | $500.00 |
| E0373669 | 2016-02-23 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL CONTENDER LLC | $500.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848194 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
| E0359827 | 2016-01-13 | 2016-01-01–2016-12-31 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $409.28 |
| E0359809 | 2016-01-14 | 2015-12-21–2015-12-21 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $1,900.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835661 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $870.00 |
| 840051 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,550.00 |
| 840234 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 840995 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $870.00 |
| E0370230 | 2016-02-16 | 2016-01-14–2016-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $738.92 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $737.51 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CIN BELL ELEC PAY | $494.64 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $20.87 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.03 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.80 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$1.05 |
| E0367497 | 2016-02-03 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.80 |
| E0367501 | 2016-02-03 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $157.70 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.61 |
| E0356630 | 2016-01-04 | 2015-12-23–2015-12-23 | PRINTING & REPRODUCTION | IndividualName withheld | $46.25 |
| E0368587 | 2016-02-08 | 2015-09-30–2015-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $171.93 |
Travel, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367504 | 2016-02-08 | 2016-01-07–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| E0367495 | 2016-02-09 | 2016-01-27–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.37 |
| E0367498 | 2016-02-09 | 2016-01-08–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.28 |
| E0367502 | 2016-02-09 | 2016-01-20–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.28 |
| E0367503 | 2016-02-09 | 2016-01-14–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.32 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0370224 | 2016-02-12 | 2016-01-05–2016-02-01 | PRIVATE AUTO MILEAGE | HON. STEVEN CHABOT | $142.02 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0370225 | 2016-02-12 | 2016-01-15–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| E0370228 | 2016-02-12 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.38 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| 839457 | 2016-02-11 | 2016-01-13–2016-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $843.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $175.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361337 | 2016-01-19 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | ALGIN OFFICE EQUIPMENT | $499.39 |
| E0363413 | 2016-01-26 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.97 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $973.98 |
| E0367495 | 2016-02-09 | 2016-02-01–2016-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.33 |
| E0370224 | 2016-02-12 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | HON. STEVEN CHABOT | $39.57 |
| E0370228 | 2016-02-12 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0370229 | 2016-02-17 | 2016-01-27–2017-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE COMMUNITY RECORDER | $165.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $8.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $31.75 |