7rows
$721.64paid 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 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,428.482017 HON. STEVE CHABOT ($271,428.48) · Median member: $289,986.76
2017 so far$522,599.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $203,728.19 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE CHABOT | 2017 | $271,428.48 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,728.19 |
| 2 | Contractual services | Itemized | $8,345.00 |
| 3 | Rent, communications and utilities | Itemized | $44,952.01 |
| 4 | Printing and franked mail | Itemized | $2,874.72 |
| 5 | Travel | Itemized | $8,338.89 |
| 6 | Equipment | Itemized | $436.50 |
| 7 | Supplies and materials | Itemized | $2,753.17 |
| Member total | $271,428.48 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,400.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $23,493.75 |
| STAFF ASSISTANT | 2 | $17,412.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $13,781.25 |
| DISTRICT REPRESENTATIVE | 1 | $13,125.00 |
| SCHEDULER | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| CONSTITUENT LIAISON | 1 | $9,849.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $9,833.33 |
| PRESS AIDE | 1 | $7,333.35 |
| Payroll total | 15 | $203,728.19 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914359 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919954 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0516679 | 2017-05-24 | 2017-04-30–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $45.00 |
| E0518525 | 2017-05-31 | 2017-05-12–2017-05-12 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,250.00 |
| E0520270 | 2017-06-05 | 2017-02-03–2017-02-03 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $295.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928074 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914714 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,600.00 |
| 914994 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 915108 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $990.00 |
| E0504441 | 2017-04-17 | 2017-03-14–2017-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,080.03 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $494.80 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $89.55 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $165.77 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $737.51 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.70 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$90.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$83.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.23 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,972.43 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.29 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| E0509050 | 2017-04-26 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
| E0509053 | 2017-04-26 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0516705 | 2017-05-24 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | IndividualName withheld | $76.05 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500367 | 2017-04-03 | 2017-01-30–2017-02-27 | PRIVATE AUTO MILEAGE | HON. STEVEN CHABOT | $131.08 |
| 〃 | 〃 | 2017-03-02–2017-03-10 | PRIVATE AUTO MILEAGE | 〃 | $23.01 |
| 〃 | 〃 | 2017-01-19–2017-02-13 | TAXI/PARKING/TOLLS | 〃 | $26.45 |
| E0500386 | 2017-04-04 | 2017-01-31–2017-02-03 | LODGING | CITIBANK GOV CARD SERVICE | $605.37 |
| E0501391 | 2017-04-06 | 2017-02-06–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,146.00 |
| 〃 | 〃 | 2017-01-27–2017-02-17 | TAXI/PARKING/TOLLS | 〃 | $291.00 |
| E0504352 | 2017-04-17 | 2017-03-03–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.62 |
| E0504380 | 2017-04-17 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.29 |
| E0504435 | 2017-04-17 | 2017-01-11–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.41 |
| 〃 | 〃 | 2017-02-19–2017-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.48 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
Supplies and materials, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504352 | 2017-04-17 | 2017-03-10–2017-03-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0504380 | 2017-04-17 | 2017-03-15–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $78.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $328.59 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $212.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $14.20 |
| E0509052 | 2017-04-27 | 2017-03-09–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.71 |
| E0509049 | 2017-04-28 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.71 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |