5rows
$978.90paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$259,225.232016 HON. STEVE CHABOT ($259,225.23) · Median member: $323,677.86
2016 so far$1,016,028.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $212,230.40 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE CHABOT | 2016 | $259,225.23 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,230.40 |
| 2 | Contractual services | Itemized | $6,299.46 |
| 3 | Rent, communications and utilities | Itemized | $25,144.18 |
| 4 | Printing and franked mail | Itemized | $1,167.44 |
| 5 | Travel | Itemized | $4,559.07 |
| 6 | Equipment | Itemized | $7,023.83 |
| 7 | Supplies and materials | Itemized | $2,800.85 |
| Member total | $259,225.23 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,400.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| POLICY ADVISOR | 1 | $23,493.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $13,781.25 |
| SHARED EMPLOYEE | 3 | $13,499.99 |
| WASHINGTON ADMIN. DIRECTOR | 1 | $13,375.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,125.00 |
| STAFF ASSISTANT | 2 | $11,579.17 |
| CONSTITUENT LIAISON | 1 | $9,849.00 |
| PRESS/STAFF ASSISTANT | 1 | $6,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,025.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $3,166.67 |
| SCHEDULER | 1 | $2,030.56 |
| other titles | 1 | $1,280.00 |
| Payroll total | 20 | $212,230.40 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447004 | 2016-10-06 | 2016-09-15–2016-09-15 | JANITORIAL AND MAINT SERV | CAREW REALTY INC | $29.51 |
| 882695 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $110.00 |
| 887920 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $45.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895334 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448670 | 2016-10-12 | 2016-09-14–2016-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,324.65 |
| 882493 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,550.00 |
| 882674 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 883417 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $990.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CIN BELL ELEC PAY | $494.64 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $260.33 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $149.66 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $4.86 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $737.51 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.40 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.65 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.99 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| E0451163 | 2016-10-24 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $153.90 |
| E0451169 | 2016-10-24 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0459430 | 2016-11-18 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.85 |
| E0459435 | 2016-11-18 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449211 | 2016-10-14 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.99 |
| E0449215 | 2016-10-14 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,253.70 |
| 〃 | 〃 | 2016-09-09–2016-09-27 | TAXI/PARKING/TOLLS | 〃 | $127.66 |
| E0449218 | 2016-10-14 | 2016-09-09–2016-09-26 | PRIVATE AUTO MILEAGE | HON. STEVEN CHABOT | $156.06 |
| E0449221 | 2016-10-14 | 2016-09-02–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.99 |
| E0449204 | 2016-10-17 | 2016-09-26–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.36 |
| E0449202 | 2016-10-18 | 2016-09-01–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.09 |
| E0451164 | 2016-10-24 | 2016-09-01–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.45 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0451173 | 2016-10-24 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.67 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446023 | 2016-10-04 | 2016-09-01–2016-09-15 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CAPITOL CONTENDER LLC | $233.33 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| 887107 | 2016-11-09 | 2016-10-11–2016-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $4,777.00 |
| 891502 | 2016-11-23 | 2016-11-08–2016-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $949.00 |
| 891503 | 2016-11-23 | 2016-11-09–2016-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $529.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
Supplies and materials, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447000 | 2016-10-06 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | ALGIN OFFICE EQUIPMENT | $150.00 |
| E0448668 | 2016-10-12 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | ALGIN OFFICE EQUIPMENT | $291.42 |
| E0449221 | 2016-10-14 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-08-12–2016-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.96 |
| E0449202 | 2016-10-18 | 2016-09-01–2016-09-09 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | 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 | $69.78 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $57.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |