11rows
$1,908.94paid 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 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$314,161.392017 HON. STEVE CHABOT ($986.00) · 2018 HON. STEVE CHABOT ($863.92) · 2019 HON. STEVE CHABOT ($312,311.47) · Median member: $303,726.00
2019 so far$566,959.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $241,890.63 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE CHABOT | 2017 | $986.00 |
| 2018 HON. STEVE CHABOT | 2018 | $863.92 |
| 2019 HON. STEVE CHABOT | 2019 | $312,311.47 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,890.63 |
| 2 | Contractual services | Itemized | $15,875.00 |
| 3 | Rent, communications and utilities | Itemized | $34,112.60 |
| 4 | Printing and franked mail | Itemized | $2,010.93 |
| 5 | Travel | Itemized | $15,734.74 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $3,707.99 |
| Member total | $314,161.39 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| POLICY ADVISOR | 1 | $32,168.75 |
| CONSTITUENT LIAISON | 3 | $30,823.42 |
| LEGISLATIVE COUNSEL | 1 | $20,280.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,866.85 |
| DISTRICT REPRESENTATIVE | 1 | $14,127.83 |
| DEP CHIEF OF STAFF/ LEG DIR | 1 | $13,733.34 |
| SCHEDULER | 2 | $13,281.86 |
| SHARED EMPLOYEE | 2 | $7,619.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,350.00 |
| PRESS SECRETARY | 1 | $7,210.00 |
| STAFF ASSISTANT | 1 | $6,979.17 |
| LEGISLATIVE AIDE | 1 | $3,850.00 |
| PRESS AIDE | 1 | $3,776.67 |
| other titles | 2 | $2,970.00 |
| Payroll total | 22 | $241,890.63 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108423 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114276 | 2019-04-16 | 2019-04-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $8,910.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125865 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1119660 | 2019-05-21 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $60.00 |
| 1137866 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096323 | 2019-04-05 | 2019-02-03–2019-02-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $59.61 |
| 1096329 | 2019-04-05 | 2019-03-03–2019-03-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $50.00 |
| 1096327 | 2019-04-08 | 2019-02-20–2019-02-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $200.00 |
| 1102876 | 2019-04-09 | 2019-02-01–2019-02-28 | UTILITIES | IndividualName withheld | $512.30 |
| 1096320 | 2019-04-10 | 2019-01-30–2019-01-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,700.00 |
| 1101246 | 2019-04-12 | 2019-03-01–2019-03-31 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $523.90 |
| 〃 | 〃 | 2019-01-30–2019-02-28 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $166.09 |
| 〃 | 〃 | 2019-01-01–2019-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $3,240.00 |
| 〃 | 〃 | 2019-02-14–2019-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $988.58 |
| 1108586 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.23 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.92 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.18 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| 1101433 | 2019-04-04 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | IndividualName withheld | $49.27 |
| PIX0087672 | 2019-04-25 | 2019-04-09–2019-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1112517 | 2019-05-01 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| 1118502 | 2019-05-14 | 2019-04-10–2019-04-10 | PRINTING & REPRODUCTION | IndividualName withheld | $75.19 |
Travel, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099856 | 2019-04-01 | 2019-03-18–2019-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $517.59 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.00 |
| 1101433 | 2019-04-04 | 2019-03-12–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.37 |
| 1101226 | 2019-04-05 | 2019-03-01–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.10 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.75 |
| 1101258 | 2019-04-05 | 2019-02-26–2019-03-02 | LODGING | IndividualName withheld | $838.32 |
| 1102412 | 2019-04-09 | 2019-03-15–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| 1104533 | 2019-04-12 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.86 |
| 〃 | 〃 | 2019-03-18–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.60 |
| 1104541 | 2019-04-12 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101433 | 2019-04-04 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 1101226 | 2019-04-05 | 2019-02-20–2019-03-08 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-03-06–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.71 |
| 1101246 | 2019-04-12 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.14 |
| 〃 | 〃 | 2019-02-07–2019-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $53.94 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.60 |
| 1114819 | 2019-05-01 | 2019-04-10–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2019-04-02–2019-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.13 |
| 1114552 | 2019-05-02 | 2019-04-14–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | REGISTER PUBLICATIONS | $53.00 |