Representative · OH · Republican · bioguide C000266
Steve Chabot
In office since 1995
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2019
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 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$284,298.292018 HON. STEVE CHABOT ($29,650.20) · 2019 HON. STEVE CHABOT ($254,648.09) · Median member: $301,016.28
2019 so far$254,648.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $225,736.36 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE CHABOT | 2018 | $29,650.20 |
| 2019 HON. STEVE CHABOT | 2019 | $254,648.09 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,736.36 |
| 2 | Contractual services | Itemized | $10,735.24 |
| 3 | Rent, communications and utilities | Itemized | $23,601.71 |
| 4 | Printing and franked mail | Itemized | $1,326.10 |
| 5 | Travel | Itemized | $7,928.25 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $14,141.13 |
| Member total | $284,298.29 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,778.24 |
| LEGISLATIVE CORRESPONDENT | 4 | $29,187.51 |
| DISTRICT DIRECTOR | 4 | $28,550.00 |
| CONSTITUENT LIAISON | 5 | $27,304.88 |
| POLICY ADVISOR | 2 | $23,493.75 |
| LEGISLATIVE COUNSEL | 2 | $19,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $13,584.51 |
| SCHEDULER | 2 | $11,287.50 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| PRESS AIDE | 2 | $10,299.99 |
| STAFF ASSISTANT | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| Payroll total | 31 | $225,736.36 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071501 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01072008 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01066827 | SECURITY SERVICE | DIAL ONE GENERAL ELECTRONIC SECURITY | $410.24 | ||
| 01078822 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01079400 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092293 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01092994 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069984 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,700.00 | ||
| 01069586 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $988.58 | ||
| 01079577 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 | ||
| 01079578 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 | ||
| 01078797 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,700.00 | ||
| 01076606 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.52 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $754.94 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $167.93 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$28.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.89 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$120.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.03 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$40.50 | ||
| 01063900 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01072374 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01080377 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 | ||
| 01082800 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $24.00 | ||
| 01085334 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $206.90 |
Travel, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073244 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.73 | ||
| 01074223 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.09 | ||
| 01076604 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.00 | ||
| 01076606 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.86 | ||
| 01076607 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 | ||
| 01077834 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $180.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $180.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $180.20 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061657 | PUBLICATIONS/REFERENCE MAT'L | CINCINNATI BUSINESS COURIER | $80.00 | ||
| 01062454 | WATER | IndividualName withheld | $36.80 | ||
| 01067305 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN ISRAELITE COMPANY INC | $114.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.79 | ||
| 01073244 | FOOD & BEVERAGE | IndividualName withheld | $20.00 | ||
| 01076605 | WATER | IndividualName withheld | $111.70 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 | ||
| 01077828 | WATER | READYREFRESH BY NESTLE | $29.61 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$472.20 |