3rows
$219.36paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$258,570.852017 HON. STEVE CHABOT ($258,570.85) · Median member: $341,527.33
2017 so far$1,022,870.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $215,873.34 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE CHABOT | 2017 | $258,570.85 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,873.34 |
| 2 | Contractual services | Itemized | $6,409.58 |
| 3 | Rent, communications and utilities | Itemized | $25,156.35 |
| 4 | Printing and franked mail | Itemized | $359.63 |
| 5 | Travel | Itemized | $8,633.47 |
| 6 | Equipment | Itemized | $436.50 |
| 7 | Supplies and materials | Itemized | $1,701.98 |
| Member total | $258,570.85 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,400.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $23,493.75 |
| LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| CONSTITUENT LIAISON | 2 | $18,012.17 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $14,102.75 |
| SHARED EMPLOYEE | 3 | $13,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,431.34 |
| SCHEDULER | 1 | $11,108.33 |
| LEGISLATIVE AIDE | 1 | $10,333.33 |
| PRESS AIDE | 1 | $10,199.99 |
| STAFF ASSISTANT | 1 | $9,041.67 |
| Payroll total | 16 | $215,873.34 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948069 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956369 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0570861 | 2017-11-27 | 2017-10-23–2017-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.58 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959883 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948394 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,600.00 |
| 948658 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 948770 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $990.00 |
| E0559147 | 2017-10-16 | 2017-09-14–2017-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $946.58 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $506.04 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $212.22 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $145.08 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000050WA | $84.69 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $743.34 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.19 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.70 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$81.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.02 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| E0560898 | 2017-10-15 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0570864 | 2017-11-18 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $48.77 |
Travel, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559148 | 2017-10-16 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.42 |
| E0559149 | 2017-10-16 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.00 |
| E0561807 | 2017-10-31 | 2017-09-15–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.32 |
| E0566047 | 2017-11-08 | 2017-09-15–2017-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.40 |
| E0568127 | 2017-11-15 | 2017-09-08–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,026.00 |
| 〃 | 〃 | 2017-09-01–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $225.00 |
| E0569632 | 2017-11-17 | 2017-11-03–2017-11-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| E0567208 | 2017-11-20 | 2017-10-16–2017-10-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-10-06–2017-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.72 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559148 | 2017-10-16 | 2017-09-11–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0559149 | 2017-10-16 | 2017-09-11–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-09-15–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.20 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $100.97 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $272.26 |
| E0561807 | 2017-10-31 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.60 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.16 |