8rows
$814.63paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$260,302.292016 HON. STEVE CHABOT ($260,302.29) · Median member: $292,350.17
2016 so far$756,803.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $195,671.68 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE CHABOT | 2016 | $260,302.29 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,671.68 |
| 2 | Contractual services | Itemized | $6,964.95 |
| 3 | Rent, communications and utilities | Itemized | $41,293.70 |
| 4 | Printing and franked mail | Itemized | $2,824.92 |
| 5 | Travel | Itemized | $9,712.95 |
| 6 | Equipment | Itemized | $936.50 |
| 7 | Supplies and materials | Itemized | $2,897.59 |
| Member total | $260,302.29 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $22,374.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $13,374.99 |
| DISTRICT OFFICE MANAGER | 1 | $13,125.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| WASHINGTON ADMIN. DIRECTOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,666.65 |
| CONSTITUENT LIAISON | 1 | $9,380.01 |
| PRESS/STAFF ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| Payroll total | 18 | $195,671.68 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867144 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872392 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877630 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0442711 | 2016-09-22 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL CONTENDER LLC | $500.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420554 | 2016-07-12 | 2016-06-14–2016-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $618.87 |
| 866940 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,550.00 |
| 867123 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 867887 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $990.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $737.51 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CIN BELL ELEC PAY | $494.64 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $128.01 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $149.66 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $15.76 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,027.40 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $907.89 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.22 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$83.60 |
| E0433569 | 2016-08-19 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0433599 | 2016-08-22 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $587.04 |
| E0437079 | 2016-09-06 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.97 |
| E0439907 | 2016-09-14 | 2016-09-01–2016-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.80 |
Travel, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422371 | 2016-07-15 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,554.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $282.98 |
| E0423227 | 2016-07-18 | 2016-06-21–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $518.20 |
| E0422219 | 2016-07-19 | 2016-06-08–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.42 |
| E0422223 | 2016-07-19 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.89 |
| E0422224 | 2016-07-19 | 2016-06-10–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.03 |
| E0422225 | 2016-07-19 | 2016-06-21–2016-06-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $517.54 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.52 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.67 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| E0442712 | 2016-09-22 | 2016-07-01–2016-07-31 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
Supplies and materials, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $51.43 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $75.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $201.81 |
| E0422225 | 2016-07-19 | 2016-06-02–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| E0422227 | 2016-07-19 | 2016-06-02–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.76 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |