2rows
$398.48paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2020Apr – Jun 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$304,259.802019 HON. STEVE CHABOT ($6,700.00) · 2020 HON. STEVE CHABOT ($297,559.80) · Median member: $373,877.00
2020 so far$1,145,255.37INTERN 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
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE CHABOT | 2019 | $6,700.00 |
| 2020 HON. STEVE CHABOT | 2020 | $297,559.80 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,185.27 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $32,814.54 |
| 4 | Printing and franked mail | Itemized | $241.91 |
| 5 | Travel | Itemized | $3,838.28 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $12,795.30 |
| Member total | $304,259.80 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16326 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343924 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353653 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364567 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340740 | 2020-10-08 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $523.51 |
| 〃 | 〃 | 2020-07-29–2020-08-27 | UTILITIES | CITI PCARD-CITY OF LEBANON | $250.38 |
| 〃 | 〃 | 2020-07-02–2020-08-02 | UTILITIES | CITI PCARD-SPI DUKE-ENERGY | $133.98 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $901.01 |
| 1343577 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,700.00 |
| 1344037 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $207.85 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.62 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.31 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.86 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$80.15 |
| 1354510 | 2020-11-18 | 2020-06-21–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.12 |
Travel, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340747 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $267.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $272.60 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $133.68 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $614.75 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $184.00 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2020-09-22–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 1341550 | 2020-10-08 | 2020-09-11–2020-10-02 | PRIVATE AUTO MILEAGE | HON. STEVEN CHABOT | $99.48 |
| 1350981 | 2020-11-10 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $138.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340740 | 2020-10-08 | 2020-09-21–2020-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.99 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | IndividualName withheld | $13.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.50 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.50 |
| 1349915 | 2020-11-10 | 2020-08-27–2020-09-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.99 |
| 〃 | 〃 | 2020-10-12–2020-10-12 | WATER | IndividualName withheld | $13.89 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.00 |