4rows
$308.86paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$292,129.542020 HON. STEVE CHABOT ($16,874.61) · 2021 HON. STEVE CHABOT ($275,254.93) · Median member: $322,248.92
2021 so far$275,254.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $255,490.88 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE CHABOT | 2020 | $16,874.61 |
| 2021 HON. STEVE CHABOT | 2021 | $275,254.93 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,490.88 |
| 2 | Contractual services | Itemized | $7,145.24 |
| 3 | Rent, communications and utilities | Itemized | $18,995.83 |
| 4 | Printing and franked mail | Itemized | $372.93 |
| 5 | Travel | Itemized | $4,022.16 |
| 6 | Equipment | Itemized | $4,963.95 |
| 7 | Supplies and materials | Itemized | $1,138.55 |
| Member total | $292,129.54 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,444.52 |
| POLICY ADVISOR | 2 | $30,833.34 |
| CONSTITUENT LIAISON | 4 | $24,605.00 |
| DEP CHIEF OF STAFF/ LEG DIR | 2 | $23,500.00 |
| LEGISLATIVE COUNSEL | 2 | $23,166.67 |
| DISTRICT DIRECTOR | 2 | $21,000.01 |
| STAFF ASSISTANT | 3 | $16,074.99 |
| DISTRICT REPRESENTATIVE | 2 | $15,181.17 |
| SCHEDULER | 2 | $13,708.34 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.33 |
| PRESS SECRETARY | 2 | $12,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,583.34 |
| SHARED EMPLOYEE | 2 | $4,470.16 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,840.00 |
| Payroll total | 30 | $255,490.88 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375338 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1381095 | 2021-02-02 | 2021-01-01–2021-12-31 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $410.24 |
| 1385986 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397246 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380374 | 2021-02-03 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.00 |
| 1382975 | 2021-02-11 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 〃 | 〃 | 2021-01-14–2021-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $853.64 |
| 1385171 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| 1386635 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $346.81 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $752.17 |
| 1392904 | 2021-03-10 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.13 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.04 |
| 1371214 | 2021-01-20 | 2020-11-16–2020-11-16 | PRINTING & REPRODUCTION | CITI PCARD-Minuteman Press | $308.61 |
Travel, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381509 | 2021-02-03 | 2021-01-08–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.39 |
| 1382981 | 2021-02-11 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $232.63 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $143.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $232.63 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-01-03–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 〃 | 〃 | 2021-01-12–2021-01-13 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2021-01-19–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $4,134.45 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371214 | 2021-01-20 | 2021-01-31–2023-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMERICAN ISRAELITE | $114.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.50 |
| 1382975 | 2021-02-11 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.99 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $13.92 |
| 1390474 | 2021-02-25 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.43 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.95 |
| 1386717 | 2021-03-09 | 2021-01-07–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.93 |
| 1394398 | 2021-03-19 | 2020-12-27–2021-01-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.99 |