1rows
$82.23paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$322,869.982019 HON. STEVE CHABOT ($30,427.97) · 2020 HON. STEVE CHABOT ($292,442.01) · Median member: $323,093.34
2020 so far$561,084.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $247,185.27 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE CHABOT | 2019 | $30,427.97 |
| 2020 HON. STEVE CHABOT | 2020 | $292,442.01 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,185.27 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $61,148.16 |
| 4 | Printing and franked mail | Itemized | $378.59 |
| 5 | Travel | Itemized | $2,396.21 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $4,377.25 |
| Member total | $322,869.98 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 3 | $32,190.00 |
| POLICY ADVISOR | 1 | $30,000.00 |
| DEP CHIEF OF STAFF/ LEG DIR | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,691.51 |
| SCHEDULER | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,326.00 |
| Payroll total | 15 | $247,185.27 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285001 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292562 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302623 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279383 | 2020-04-13 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $545.91 |
| 〃 | 〃 | 2020-01-30–2020-02-28 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $167.42 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $754.94 |
| 1284684 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,700.00 |
| 1285111 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $422.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.74 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.89 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.12 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$98.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$79.20 |
| 1277256 | 2020-04-07 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1279383 | 2020-04-13 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | CITI PCARD-Minuteman Press | $75.51 |
| MED0097305 | 2020-04-24 | 2020-04-21–2020-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1291913 | 2020-05-26 | 2019-12-30–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $320.92 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279397 | 2020-04-09 | 2020-03-02–2020-03-29 | PRIVATE AUTO MILEAGE | HON. STEVEN CHABOT | $82.23 |
| 1279387 | 2020-04-13 | 2020-03-05–2020-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.94 |
| 1286591 | 2020-04-24 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.30 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $142.30 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $142.30 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2020-02-25–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
| 〃 | 〃 | 2020-03-08–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $114.00 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277258 | 2020-04-09 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.78 |
| 1279383 | 2020-04-13 | 2020-03-21–2020-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-02-05–2020-03-02 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $81.64 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $44.03 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.47 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.00 |
| 1291229 | 2020-05-18 | 2020-03-04–2020-03-30 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $81.57 |
| 〃 | 〃 | 2020-02-27–2020-03-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $40.94 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.47 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$271.00 |