Representative · OH · Republican · bioguide C000266
Steve Chabot
In office since 1995
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 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$303,636.282018 HON. STEVE CHABOT ($5,500.00) · 2019 HON. STEVE CHABOT ($298,136.28) · Median member: $304,159.70
2019 so far$865,095.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,385.27 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE CHABOT | 2018 | $5,500.00 |
| 2019 HON. STEVE CHABOT | 2019 | $298,136.28 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,385.27 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $35,355.39 |
| 4 | Printing and franked mail | Itemized | $1,523.20 |
| 5 | Travel | Itemized | $12,522.95 |
| 6 | Equipment | Itemized | $1,837.99 |
| 7 | Supplies and materials | Itemized | $9,456.48 |
| Member total | $303,636.28 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 3 | $30,478.50 |
| POLICY ADVISOR | 1 | $30,000.00 |
| DEP CHIEF OF STAFF/ LEG DIR | 1 | $20,600.01 |
| LEGISLATIVE COUNSEL | 1 | $20,085.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,992.00 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,025.00 |
| PRESS SECRETARY | 1 | $10,815.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,647.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,770.00 |
| SHARED EMPLOYEE | 1 | $4,119.99 |
| Payroll total | 18 | $236,385.27 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152682 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168003 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181772 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152845 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1147728 | 2019-07-15 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $527.05 |
| 〃 | 〃 | 2019-04-01–2019-05-01 | UTILITIES | IndividualName withheld | $151.16 |
| 〃 | 〃 | 2019-04-30–2019-05-30 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $138.88 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,080.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | DISTRICT OFFICE PARKING | 〃 | $1,140.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | DISTRICT OFFICE PARKING | 〃 | $1,200.00 |
| 〃 | 〃 | 2019-05-14–2019-06-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $944.70 |
| 1152017 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,700.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $754.94 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.62 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.99 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.73 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$67.40 |
| 1144873 | 2019-07-02 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| 1159617 | 2019-07-29 | 2019-06-04–2019-06-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $137.22 |
| 1171224 | 2019-08-28 | 2019-03-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $466.77 |
| 1172099 | 2019-08-28 | 2019-03-21–2019-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $233.79 |
Travel, line by line56 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146269 | 2019-07-10 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.50 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1146270 | 2019-07-10 | 2019-05-13–2019-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.14 |
| 1151195 | 2019-07-24 | 2019-07-08–2019-07-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| 1153961 | 2019-07-26 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $197.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146269 | 2019-07-10 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-06-13–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $206.67 |
| 1147728 | 2019-07-15 | 2019-06-21–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2019-05-01–2019-05-27 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $51.28 |
| 〃 | 〃 | 2019-05-29–2019-06-24 | WATER | 〃 | $59.43 |
| 〃 | 〃 | 2019-04-27–2019-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $38.93 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.96 |
| 1151189 | 2019-07-22 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.00 |
| 1151192 | 2019-07-22 | 2019-03-20–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 1151199 | 2019-07-22 | 2019-03-20–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | SPRINGBORO STAR PRESS | $39.00 |