4rows
$661.74paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$308,362.922019 HON. STEVE CHABOT ($39,720.68) · 2020 HON. STEVE CHABOT ($268,642.24) · Median member: $362,416.13
2020 so far$268,642.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $245,948.60 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE CHABOT | 2019 | $39,720.68 |
| 2020 HON. STEVE CHABOT | 2020 | $268,642.24 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,948.60 |
| 2 | Contractual services | Itemized | $18,845.24 |
| 3 | Rent, communications and utilities | Itemized | $26,065.07 |
| 4 | Printing and franked mail | Itemized | $1,751.22 |
| 5 | Travel | Itemized | $6,365.30 |
| 6 | Equipment | Itemized | $4,906.02 |
| 7 | Supplies and materials | Itemized | $4,481.47 |
| Member total | $308,362.92 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT LIAISON | 6 | $31,619.50 |
| POLICY ADVISOR | 2 | $30,000.00 |
| DEP CHIEF OF STAFF/ LEG DIR | 2 | $21,866.67 |
| LEGISLATIVE COUNSEL | 2 | $21,361.66 |
| DISTRICT DIRECTOR | 2 | $19,583.34 |
| DISTRICT REPRESENTATIVE | 2 | $14,458.34 |
| SCHEDULER | 2 | $12,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,008.34 |
| PRESS SECRETARY | 2 | $11,938.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,715.67 |
| STAFF ASSISTANT | 2 | $9,166.66 |
| SHARED EMPLOYEE | 3 | $7,757.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $453.33 |
| Payroll total | 32 | $245,948.60 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246374 | 2020-02-07 | 2020-01-01–2020-12-31 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $410.24 |
| 1256828 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270842 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1242089 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
| 1242702 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256500 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,700.00 |
| 1256973 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $754.94 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.24 |
| 1252422 | 2020-03-05 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 1265343 | 2020-03-12 | 2020-02-01–2020-02-29 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $526.91 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$58.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.19 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.80 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$102.60 |
| 1260631 | 2020-03-04 | 2019-11-01–2020-02-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $68.64 |
| 1265341 | 2020-03-06 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 1265343 | 2020-03-12 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | CITI PCARD-Minuteman Press | $67.60 |
| 1276176 | 2020-03-31 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.82 |
Travel, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252698 | 2020-02-12 | 2020-01-02–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.96 |
| 1253584 | 2020-02-20 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $142.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $142.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $142.30 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $284.60 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $142.30 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | 〃 | $22.63 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.89 |
| 1247117 | 2020-02-06 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.47 |
| 1248621 | 2020-02-06 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.70 |
| 1252698 | 2020-02-12 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.77 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $153.55 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.53 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $602.95 |
| 1252422 | 2020-03-05 | 2019-12-11–2020-01-06 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $39.77 |