5rows
$625.14paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,457.222017 HON. STEVE CHABOT ($55,134.60) · 2018 HON. STEVE CHABOT ($252,322.62) · Median member: $335,905.50
2018 so far$252,322.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $215,960.52 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE CHABOT | 2017 | $55,134.60 |
| 2018 HON. STEVE CHABOT | 2018 | $252,322.62 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,960.52 |
| 2 | Contractual services | Itemized | $22,860.24 |
| 3 | Rent, communications and utilities | Itemized | $44,139.49 |
| 4 | Printing and franked mail | Itemized | $1,951.49 |
| 5 | Travel | Itemized | $7,115.37 |
| 6 | Equipment | Itemized | $10,397.89 |
| 7 | Supplies and materials | Itemized | $5,032.22 |
| Member total | $307,457.22 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $29,400.00 |
| CHIEF OF STAFF | 2 | $27,500.01 |
| POLICY ADVISOR | 2 | $23,493.75 |
| CONSTITUENT LIAISON | 4 | $20,693.76 |
| LEGISLATIVE COUNSEL | 2 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 2 | $14,263.50 |
| DISTRICT REPRESENTATIVE | 2 | $13,584.51 |
| SCHEDULER | 2 | $11,287.50 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| PRESS AIDE | 2 | $10,299.99 |
| SHARED EMPLOYEE | 4 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,187.50 |
| Payroll total | 30 | $215,960.52 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971618 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979468 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0610827 | 2018-03-27 | 2018-01-01–2018-12-31 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $410.24 |
| E0583492 | 2018-01-04 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965523 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 966045 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
| 969814 | 2018-01-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $80.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 974834 | 2018-02-19 | 2017-12-29–2017-12-30 | SECURITY SERVICE | IndividualName withheld | $585.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966190 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $990.00 |
| E0597980 | 2018-02-12 | 2018-01-14–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $953.49 |
| 971901 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,600.00 |
| 972156 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 972261 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $990.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $506.48 |
| E0600437 | 2018-02-23 | 2018-01-16–2018-01-16 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,700.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.84 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.26 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.63 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$87.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.34 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$85.30 |
| E0592011 | 2018-01-18 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $206.90 |
| E0603661 | 2018-03-06 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0607041 | 2018-03-14 | 2018-02-20–2018-03-01 | PRINTING & REPRODUCTION | IndividualName withheld | $107.37 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-MINUTEMAN PRESS | $384.64 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595686 | 2018-02-01 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $708.80 |
| E0597979 | 2018-02-09 | 2018-01-02–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.57 |
| E0601280 | 2018-02-20 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.52 |
| E0601863 | 2018-02-22 | 2018-01-11–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $709.30 |
| 〃 | 〃 | 2018-01-11–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $206.28 |
| E0604286 | 2018-03-06 | 2018-02-09–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.47 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0605728 | 2018-03-12 | 2018-02-01–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.01 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0605739 | 2018-03-12 | 2018-01-16–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.69 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.50 |
| MNT0076928 | 2018-03-30 | 2018-02-23–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2018-02-24–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$11.61 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| 975200 | 2018-02-27 | 2018-01-16–2018-01-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.42 |
| E0595688 | 2018-02-01 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0597979 | 2018-02-09 | 2018-01-11–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$291.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.35 |
| E0604286 | 2018-03-06 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | IndividualName withheld | $61.00 |
| E0605742 | 2018-03-12 | 2018-03-20–2019-03-19 | PUBLICATIONS/REFERENCE MAT'L | MIAMISBURG WEST CARROLLTON NEWS | $39.00 |
| E0605743 | 2018-03-12 | 2018-03-20–2019-03-19 | PUBLICATIONS/REFERENCE MAT'L | SPRINGBORO STAR PRESS | $39.00 |
| E0607041 | 2018-03-14 | 2018-01-10–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.19 |