4rows
$323.15paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$270,136.752013 HON. STEVE CHABOT (−$18.21) · 2018 HON. STEVE CHABOT ($270,154.96) · Median member: $350,022.37
2018 so far$1,067,765.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $220,210.51 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. STEVE CHABOT | 2013 | −$18.21 |
| 2018 HON. STEVE CHABOT | 2018 | $270,154.96 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,210.51 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $33,336.78 |
| 4 | Printing and franked mail | Itemized | $2,166.35 |
| 5 | Travel | Itemized | $3,865.80 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $4,372.81 |
| Member total | $270,136.75 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,400.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $23,493.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,375.01 |
| CONSTITUENT LIAISON | 2 | $20,693.76 |
| LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $14,263.50 |
| DISTRICT REPRESENTATIVE | 1 | $13,584.51 |
| SCHEDULER | 1 | $11,287.50 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| PRESS AIDE | 1 | $10,299.99 |
| SHARED EMPLOYEE | 2 | $7,999.99 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $3,062.50 |
| Payroll total | 17 | $220,210.51 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025188 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038293 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050746 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021647 | 2018-10-15 | 2018-07-18–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,700.00 |
| 1025467 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,600.00 |
| 1025714 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1025815 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,080.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $512.30 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $258.72 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $141.02 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $984.91 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.55 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.74 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$51.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.59 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1028358 | 2018-10-19 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1037133 | 2018-11-14 | 2018-10-18–2018-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1037649 | 2018-11-16 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $349.22 |
| 1046615 | 2018-12-05 | 2018-11-29–2018-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $486.50 |
Travel, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657959 | 2018-10-02 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.20 |
| 1020823 | 2018-10-05 | 2018-08-03–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.17 |
| 〃 | 〃 | 2018-08-09–2018-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0658435 | 2018-10-05 | 2018-09-20–2018-09-20 | MEALS | IndividualName withheld | $5.35 |
| 〃 | 〃 | 2018-09-19–2018-09-20 | CAR RENTAL | IndividualName withheld | $99.94 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | GASOLINE | IndividualName withheld | $11.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0658439 | 2018-10-05 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | HON. STEVEN CHABOT | $63.67 |
| 〃 | 〃 | 2018-07-10–2018-07-29 | PRIVATE AUTO MILEAGE | 〃 | $96.30 |
| 〃 | 〃 | 2018-08-07–2018-08-23 | PRIVATE AUTO MILEAGE | 〃 | $108.61 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658438 | 2018-10-09 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $40.85 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.26 |
| 1020825 | 2018-10-10 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.70 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $69.34 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $83.36 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |