3rows
$495.96paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,316.142017 HON. STEVE CHABOT ($5,337.89) · 2018 HON. STEVE CHABOT ($266,978.25) · Median member: $302,276.68
2018 so far$519,300.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $225,160.52 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE CHABOT | 2017 | $5,337.89 |
| 2018 HON. STEVE CHABOT | 2018 | $266,978.25 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,160.52 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $27,013.41 |
| 4 | Printing and franked mail | Itemized | $850.42 |
| 5 | Travel | Itemized | $5,794.65 |
| 6 | Equipment | Itemized | $6,141.00 |
| 7 | Supplies and materials | Itemized | $2,001.14 |
| Member total | $272,316.14 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,400.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $23,493.75 |
| CONSTITUENT LIAISON | 2 | $20,693.76 |
| LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $14,263.50 |
| DISTRICT REPRESENTATIVE | 1 | $13,584.51 |
| SHARED EMPLOYEE | 3 | $13,499.99 |
| SCHEDULER | 1 | $11,287.50 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| PRESS AIDE | 1 | $10,299.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $6,125.00 |
| PAID INTERN | 1 | $5,700.00 |
| STAFF ASSISTANT | 1 | $3,062.50 |
| Payroll total | 18 | $225,160.52 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982948 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988976 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995015 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983232 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,600.00 |
| 983489 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 983591 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,080.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $506.48 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $83.04 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,525.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $157.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000050WA | $109.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,946.41 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.75 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.68 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.56 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| E0620016 | 2018-04-26 | 2018-04-18–2018-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0626027 | 2018-05-16 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0626030 | 2018-05-17 | 2017-12-21–2018-04-13 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.54 |
| E0631222 | 2018-06-07 | 2018-05-25–2018-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.95 |
Travel, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616848 | 2018-04-19 | 2018-03-16–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.45 |
| E0616850 | 2018-04-19 | 2018-03-09–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.15 |
| E0616852 | 2018-04-19 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.06 |
| E0616853 | 2018-04-19 | 2018-03-26–2018-03-27 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2018-03-25–2018-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.62 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0618063 | 2018-04-27 | 2018-02-28–2018-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $692.90 |
| 〃 | 〃 | 2018-02-26–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $274.00 |
| E0620015 | 2018-04-30 | 2018-03-20–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.01 |
| E0626032 | 2018-05-22 | 2018-04-11–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.51 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| 994269 | 2018-06-14 | 2018-02-05–2018-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,699.00 |
| 998426 | 2018-06-22 | 2018-01-05–2018-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,612.50 |
Supplies and materials, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.35 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $49.71 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $33.79 |
| E0616850 | 2018-04-19 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0618064 | 2018-04-20 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $51.19 |
| E0620014 | 2018-04-27 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | AREA PROGRESSS COUNCIL OF WARREN CTY INC | $70.00 |
| E0620015 | 2018-04-30 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.75 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE SYSTEMS INC. | $52.86 |