7rows
$502.56paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$241,699.942017 HON. STEVE CHABOT ($241,699.94) · Median member: $294,398.14
2017 so far$764,299.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $187,981.08 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE CHABOT | 2017 | $241,699.94 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,981.08 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $24,997.36 |
| 4 | Printing and franked mail | Itemized | $1,260.21 |
| 5 | Travel | Itemized | $12,470.99 |
| 6 | Equipment | Itemized | $4,034.50 |
| 7 | Supplies and materials | Itemized | $4,550.80 |
| Member total | $241,699.94 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,400.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $23,493.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,541.68 |
| DISTRICT OFFICE MANAGER | 1 | $13,781.25 |
| DISTRICT REPRESENTATIVE | 1 | $13,125.00 |
| SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| PRESS AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| CONSTITUENT LIAISON | 1 | $9,849.00 |
| STAFF ASSISTANT | 2 | $9,423.76 |
| LEGISLATIVE COUNSEL | 1 | $4,116.67 |
| Payroll total | 15 | $187,981.08 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931316 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936958 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942661 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931658 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,600.00 |
| 931925 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 932037 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $990.00 |
| E0533110 | 2017-07-17 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,068.38 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CIN BELL ELEC PAY | $506.04 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $120.71 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $145.08 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.87 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.51 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$87.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.14 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.57 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.55 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| 941083 | 2017-09-01 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $155.69 |
| E0549996 | 2017-09-07 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534717 | 2017-07-20 | 2017-05-02–2017-06-16 | LODGING | CITIBANK GOV CARD SERVICE | $1,695.84 |
| E0534718 | 2017-07-21 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.06 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0537499 | 2017-07-28 | 2017-06-14–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.29 |
| E0538257 | 2017-07-31 | 2017-04-28–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,858.60 |
| 〃 | 〃 | 2017-04-28–2017-05-19 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
| E0538645 | 2017-08-01 | 2017-06-13–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $689.29 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.98 |
| E0538550 | 2017-08-02 | 2017-05-29–2017-06-16 | LODGING | CITIBANK GOV CARD SERVICE | $314.17 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| 940806 | 2017-08-25 | 2017-03-14–2017-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,598.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $53.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.91 |
| E0539389 | 2017-08-03 | 2017-07-20–2017-07-20 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $3,780.09 |
| E0539391 | 2017-08-03 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | ALGIN OFFICE EQUIPMENT | $122.66 |
| E0540566 | 2017-08-10 | 2017-07-20–2017-07-20 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $158.75 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |