5rows
$895.07paid 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 2019
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 2019Apr – Jun 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$309,102.952018 HON. STEVE CHABOT ($4,858.00) · 2019 HON. STEVE CHABOT ($304,244.95) · Median member: $368,947.66
2019 so far$1,169,340.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $236,420.27 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE CHABOT | 2018 | $4,858.00 |
| 2019 HON. STEVE CHABOT | 2019 | $304,244.95 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,420.27 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $40,751.46 |
| 4 | Printing and franked mail | Itemized | $5,457.80 |
| 5 | Travel | Itemized | $5,430.58 |
| 6 | Equipment | Itemized | $5,057.50 |
| 7 | Supplies and materials | Itemized | $9,430.34 |
| Member total | $309,102.95 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 3 | $30,478.50 |
| POLICY ADVISOR | 1 | $30,000.00 |
| DEP CHIEF OF STAFF/ LEG DIR | 1 | $20,600.01 |
| LEGISLATIVE COUNSEL | 1 | $20,085.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,992.00 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,025.00 |
| PRESS SECRETARY | 1 | $10,815.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,647.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,805.00 |
| SHARED EMPLOYEE | 1 | $4,119.99 |
| Payroll total | 17 | $236,420.27 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197395 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212340 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227041 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197555 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1191194 | 2019-10-15 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $527.05 |
| 〃 | 〃 | 2019-07-01–2019-08-01 | UTILITIES | IndividualName withheld | $292.58 |
| 〃 | 〃 | 2019-07-30–2019-08-28 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $135.32 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | 〃 | $1,140.00 |
| 〃 | 〃 | 2019-08-14–2019-09-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $979.48 |
| 1196749 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,700.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $754.94 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.52 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$67.25 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.80 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,700.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.90 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$91.35 |
| 1191187 | 2019-10-09 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 1204051 | 2019-11-05 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $147.95 |
| 1204052 | 2019-11-05 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.85 |
Travel, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188174 | 2019-10-07 | 2019-08-02–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.14 |
| 1191186 | 2019-10-08 | 2019-09-03–2019-09-05 | MEALS | IndividualName withheld | $32.48 |
| 〃 | 〃 | 2019-09-02–2019-09-05 | CAR RENTAL | IndividualName withheld | $329.16 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | GASOLINE | IndividualName withheld | $22.26 |
| 〃 | 〃 | 2019-09-04–2019-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1191189 | 2019-10-08 | 2019-09-05–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.63 |
| 1194124 | 2019-10-24 | 2019-10-01–2019-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.89 |
| 1204940 | 2019-11-07 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $348.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| 1189917 | 2019-10-02 | 2019-04-18–2019-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,228.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185804 | 2019-10-02 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $10.74 |
| 1188174 | 2019-10-07 | 2019-08-06–2019-08-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.12 |
| 1191189 | 2019-10-08 | 2019-09-27–2019-09-30 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-09-26–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.06 |
| 1191194 | 2019-10-15 | 2019-09-21–2019-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2019-08-21–2019-09-16 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $39.49 |
| 1195623 | 2019-10-22 | 2019-07-27–2019-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $70.53 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.47 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$217.00 |