8rows
$960.87paid 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 2022
25 earlier →
Apr – Jun 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 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$357,233.142021 HON. STEVE CHABOT ($51,179.59) · 2022 HON. STEVE CHABOT ($306,053.55) · Median member: $383,571.86
2022 so far$306,053.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $250,260.46 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE CHABOT | 2021 | $51,179.59 |
| 2022 HON. STEVE CHABOT | 2022 | $306,053.55 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,260.46 |
| 2 | Contractual services | Itemized | $23,599.24 |
| 3 | Rent, communications and utilities | Itemized | $45,041.20 |
| 4 | Printing and franked mail | Itemized | $25,363.58 |
| 5 | Travel | Itemized | $6,923.37 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $5,215.79 |
| Member total | $357,233.14 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $38,083.33 |
| CHIEF OF STAFF | 2 | $33,083.33 |
| POLICY ADVISOR | 2 | $31,666.67 |
| LEGISLATIVE ASSISTANT | 4 | $28,416.65 |
| LEGISLATIVE DIRECTOR | 2 | $24,916.67 |
| DISTRICT DIRECTOR | 2 | $22,916.67 |
| DISTRICT REPRESENTATIVE | 2 | $15,759.33 |
| SCHEDULER | 2 | $14,333.34 |
| PRESS SECRETARY | 2 | $12,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,416.67 |
| STAFF ASSISTANT | 3 | $9,788.89 |
| SHARED EMPLOYEE | 2 | $4,542.24 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,920.00 |
| Payroll total | 32 | $250,260.46 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513629 | 2022-01-20 | 2022-01-01–2022-12-31 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $410.24 |
| 1515640 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1521570 | 2022-02-04 | 2021-12-21–2021-12-21 | EQUIPMENT INSTALLATION | DIAL ONE GENERAL ELECTRONIC SECURITY | $99.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515021 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| 1515294 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1521576 | 2022-02-03 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $50.00 |
| 1522912 | 2022-02-15 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 〃 | 〃 | 2022-01-14–2022-02-13 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $965.84 |
| 1527281 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| 1527554 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1525239 | 2022-02-17 | 2022-01-27–2022-01-27 | EQUIP RENTAL (EFF 1/3/03) | MANOR HOUSE | $60.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.74 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,645.14 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.09 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1532656 | 2022-03-08 | 2022-02-21–2022-02-21 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $15,000.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.71 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.50 |
| 1512515 | 2022-01-18 | 2021-11-05–2021-11-05 | FRANKABLE PRINTING & REPROD | CITI PCARD-Minuteman Press | $342.76 |
Travel, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512504 | 2022-01-18 | 2022-01-05–2022-01-05 | MEALS | IndividualName withheld | $12.43 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | GASOLINE | IndividualName withheld | $20.62 |
| 〃 | 〃 | 2022-01-04–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $73.00 |
| 1512517 | 2022-01-18 | 2022-01-04–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.80 |
| 1522916 | 2022-02-08 | 2022-01-04–2022-01-06 | LODGING | CITIBANK GOV CARD SERVICE | $324.16 |
| 〃 | 〃 | 2022-01-18–2022-01-19 | LODGING | 〃 | $170.01 |
| 〃 | 〃 | 2022-01-04–2022-01-06 | CAR RENTAL | 〃 | $268.20 |
| 1522920 | 2022-02-08 | 2022-01-02–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.03 |
| 1524168 | 2022-02-14 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $793.68 |
| 1522919 | 2022-02-08 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.40 |
| 1522920 | 2022-02-08 | 2022-01-02–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.54 |
| 1522912 | 2022-02-15 | 2022-01-10–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $199.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Foreign Affairs Mag | $28.62 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | WATER | IndividualName withheld | $16.07 |
| 1525199 | 2022-02-15 | 2022-01-18–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $583.76 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.76 |
| 1525239 | 2022-02-17 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | MANOR HOUSE | $2,381.22 |