5rows
$422.48paid 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 2022Apr – Jun 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$324,655.532020 HON. STEVE CHABOT ($6,890.61) · 2021 HON. STEVE CHABOT ($317,764.92) · Median member: $317,580.04
2021 so far$593,019.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $261,911.05 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE CHABOT | 2020 | $6,890.61 |
| 2021 HON. STEVE CHABOT | 2021 | $317,764.92 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,911.05 |
| 2 | Contractual services | Itemized | $6,839.94 |
| 3 | Rent, communications and utilities | Itemized | $40,478.39 |
| 4 | Printing and franked mail | Itemized | $545.08 |
| 5 | Travel | Itemized | $4,959.91 |
| 6 | Equipment | Itemized | $7,665.50 |
| 7 | Supplies and materials | Itemized | $2,255.66 |
| Member total | $324,655.53 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,096.39 |
| POLICY ADVISOR | 1 | $31,250.01 |
| CONSTITUENT LIAISON | 3 | $29,416.67 |
| DISTRICT DIRECTOR | 1 | $21,500.01 |
| STAFF ASSISTANT | 3 | $19,833.32 |
| DEP CHIEF OF STAFF/ LEG DIR | 1 | $16,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,833.34 |
| DISTRICT REPRESENTATIVE | 1 | $15,426.00 |
| SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,583.34 |
| PRESS SECRETARY | 1 | $10,443.06 |
| LEGISLATIVE DIRECTOR | 1 | $7,916.67 |
| SHARED EMPLOYEE | 1 | $4,542.24 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,320.00 |
| Payroll total | 23 | $261,911.05 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408441 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418960 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1427879 | 2021-06-15 | 2021-05-04–2021-05-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $104.94 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430851 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403073 | 2021-04-02 | 2021-02-01–2021-03-02 | UTILITIES | CITI PCARD-SPI DUKE-ENERGY | $175.02 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 〃 | 〃 | 2021-03-14–2021-04-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $892.56 |
| 1405328 | 2021-04-07 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $535.23 |
| 1405317 | 2021-04-08 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.00 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $754.77 |
| 1409091 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.34 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.84 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.32 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.79 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1424729 | 2021-06-01 | 2020-12-30–2021-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.83 |
| 1427892 | 2021-06-15 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $161.00 |
| 1432076 | 2021-06-21 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1432074 | 2021-06-22 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
Travel, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404919 | 2021-04-07 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.02 |
| 1404931 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $109.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $217.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-02-23–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $49.00 |
| 〃 | 〃 | 2021-03-01–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| 1423364 | 2021-05-20 | 2020-12-11–2020-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,836.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403073 | 2021-04-02 | 2021-03-21–2021-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2021-01-27–2021-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.99 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | WATER | IndividualName withheld | $36.36 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.02 |
| 1414932 | 2021-05-13 | 2021-04-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | THE ENQUIRER | $610.81 |
| 1414931 | 2021-05-18 | 2021-05-08–2023-05-07 | PUBLICATIONS/REFERENCE MAT'L | REGISTER PUBLICATIONS | $55.00 |
| 1420717 | 2021-05-21 | 2021-04-25–2021-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 1420689 | 2021-05-24 | 2021-02-27–2021-03-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.99 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | IndividualName withheld | $13.92 |