Representative · OH · Republican · bioguide C000266
Steve Chabot
In office since 1995
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2018
25 earlier →
Apr – Jun 2022Jan – Mar 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,309.172018 HON. STEVE CHABOT ($278,309.17) · Median member: $312,059.33
2018 so far$797,610.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,210.51 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE CHABOT | 2018 | $278,309.17 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,210.51 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $32,574.98 |
| 4 | Printing and franked mail | Itemized | $5,928.82 |
| 5 | Travel | Itemized | $9,664.14 |
| 6 | Equipment | Itemized | $1,137.90 |
| 7 | Supplies and materials | Itemized | $1,437.82 |
| Member total | $278,309.17 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,400.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $23,493.75 |
| CONSTITUENT LIAISON | 2 | $20,693.76 |
| LEGISLATIVE COUNSEL | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $14,263.50 |
| DISTRICT REPRESENTATIVE | 1 | $13,584.51 |
| SCHEDULER | 1 | $11,287.50 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| PRESS AIDE | 1 | $10,299.99 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $9,187.50 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| Payroll total | 16 | $222,210.51 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001097 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009521 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014454 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001388 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,600.00 |
| 1001639 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1001742 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,080.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $506.48 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $91.40 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $141.02 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000050WA | $7.20 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $970.83 |
| E0642315 | 2018-07-23 | 2018-06-27–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,700.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.22 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,020.20 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.91 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.70 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,879.24 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| E0643025 | 2018-07-23 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0647754 | 2018-08-15 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637164 | 2018-07-02 | 2018-04-27–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,255.20 |
| 〃 | 〃 | 2018-06-05–2018-06-09 | LODGING | 〃 | $1,120.05 |
| 〃 | 〃 | 2018-04-25–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $264.74 |
| E0637115 | 2018-07-03 | 2018-05-10–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.31 |
| E0644694 | 2018-08-03 | 2018-06-01–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
| E0644695 | 2018-08-03 | 2018-06-05–2018-06-08 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $120.00 |
| E0644696 | 2018-08-03 | 2018-06-18–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,043.90 |
| 〃 | 〃 | 2018-06-18–2018-06-19 | LODGING | 〃 | $118.80 |
| 〃 | 〃 | 2018-06-05–2018-06-22 | TAXI/PARKING/TOLLS | 〃 | $281.42 |
| E0652510 | 2018-09-07 | 2018-08-05–2018-08-10 | MEALS | IndividualName withheld | $75.26 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.40 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637115 | 2018-07-03 | 2018-05-24–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.35 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.70 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $279.58 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $58.05 |
| E0641316 | 2018-07-19 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $28.14 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$284.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.75 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $36.37 |