2rows
$726.00paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,288.362016 HON. STEVE CHABOT ($50,117.36) · 2017 HON. STEVE CHABOT ($251,171.00) · Median member: $297,702.03
2017 so far$251,171.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $211,475.62 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE CHABOT | 2016 | $50,117.36 |
| 2017 HON. STEVE CHABOT | 2017 | $251,171.00 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,475.62 |
| 2 | Contractual services | Itemized | $22,524.52 |
| 3 | Rent, communications and utilities | Itemized | $25,807.19 |
| 4 | Printing and franked mail | Itemized | $1,245.98 |
| 5 | Travel | Itemized | $10,091.78 |
| 6 | Equipment | Itemized | $1,235.50 |
| 7 | Supplies and materials | Itemized | $28,907.77 |
| Member total | $301,288.36 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| POLICY ADVISOR | 2 | $29,696.75 |
| DISTRICT DIRECTOR | 2 | $29,400.00 |
| CHIEF OF STAFF | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $23,111.10 |
| STAFF ASSISTANT | 4 | $17,412.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 2 | $13,781.25 |
| DISTRICT REPRESENTATIVE | 2 | $13,125.00 |
| SCHEDULER | 2 | $10,749.99 |
| SHARED EMPLOYEE | 4 | $9,999.99 |
| CONSTITUENT LIAISON | 2 | $9,849.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $9,500.01 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $800.00 |
| WASHINGTON ADMIN. DIRECTOR | 1 | $300.00 |
| Payroll total | 32 | $211,475.62 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898112 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0478981 | 2017-01-20 | 2017-01-01–2017-12-31 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $410.24 |
| E0478996 | 2017-01-20 | 2017-01-01–2017-12-31 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $409.28 |
| 903391 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 906832 | 2017-02-16 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,800.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908774 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0474680 | 2017-01-09 | 2016-12-30–2016-12-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,500.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900974 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,600.00 |
| E0478182 | 2017-01-19 | 2016-12-14–2017-01-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,134.91 |
| 902416 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 903746 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,600.00 |
| 904016 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $494.80 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $737.51 |
| E0487502 | 2017-02-24 | 2017-01-14–2017-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,006.46 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.46 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.61 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0491609 | 2017-03-05 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.41 |
| E0474459 | 2017-01-08 | 2016-12-27–2016-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $206.90 |
Travel, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481003 | 2017-02-03 | 2017-01-19–2017-01-20 | LODGING | CITIBANK GOV CARD SERVICE | $2,287.60 |
| E0484961 | 2017-02-14 | 2017-01-19–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-01-11–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.23 |
| 〃 | 〃 | 2017-01-19–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0487503 | 2017-02-24 | 2017-01-06–2017-01-27 | PRIVATE AUTO MILEAGE | HON. STEVEN CHABOT | $619.00 |
| E0488946 | 2017-03-02 | 2017-01-05–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $692.18 |
| E0489780 | 2017-03-07 | 2017-01-13–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.76 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0493009 | 2017-03-07 | 2017-02-22–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.39 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| E0475718 | 2017-01-18 | 2016-12-29–2016-12-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | ALGIN OFFICE EQUIPMENT | $799.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $801.13 |
| E0484961 | 2017-02-14 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.00 |
| E0493009 | 2017-03-07 | 2017-02-03–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0490795 | 2017-03-09 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $1,875.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $105.72 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.98 |