Representative · OH · Republican · bioguide C000266
Steve Chabot
In office since 1995
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 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$310,317.412020 HON. STEVE CHABOT ($77.96) · 2021 HON. STEVE CHABOT ($310,239.45) · Median member: $323,381.05
2021 so far$903,259.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $262,182.68 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE CHABOT | 2020 | $77.96 |
| 2021 HON. STEVE CHABOT | 2021 | $310,239.45 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,182.68 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $34,048.08 |
| 4 | Printing and franked mail | Itemized | $666.98 |
| 5 | Travel | Itemized | $4,386.41 |
| 6 | Equipment | Itemized | $907.46 |
| 7 | Supplies and materials | Itemized | $1,390.80 |
| Member total | $310,317.41 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $37,250.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| POLICY ADVISOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $26,861.09 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,500.01 |
| STAFF ASSISTANT | 2 | $18,499.98 |
| DISTRICT REPRESENTATIVE | 1 | $15,426.00 |
| SCHEDULER | 1 | $14,000.01 |
| SHARED EMPLOYEE | 3 | $13,042.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,133.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,720.00 |
| Payroll total | 21 | $262,182.68 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442383 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453855 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465973 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437270 | 2021-07-02 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.00 |
| 1439001 | 2021-07-12 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $535.23 |
| 〃 | 〃 | 2021-04-01–2021-05-01 | UTILITIES | CITI PCARD-CITY OF LEBANON | $66.19 |
| 〃 | 〃 | 2021-04-30–2021-06-01 | UTILITIES | CITI PCARD-SPI DUKE-ENERGY | $140.47 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 〃 | 〃 | 2021-06-14–2021-07-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $892.86 |
| 1441046 | 2021-07-15 | 2021-06-04–2021-06-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.33 |
| 1443011 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| 1443328 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.79 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.74 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.69 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 1447220 | 2021-07-28 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1450701 | 2021-08-06 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
| 1459686 | 2021-08-30 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $225.00 |
| 1469739 | 2021-09-24 | 2021-03-21–2021-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $40.83 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437265 | 2021-07-02 | 2021-05-25–2021-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.88 |
| 1437274 | 2021-07-02 | 2021-06-09–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.08 |
| 1438791 | 2021-07-09 | 2021-06-09–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.30 |
| 1439008 | 2021-07-09 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.92 |
| 1439022 | 2021-07-12 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $284.80 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $197.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437274 | 2021-07-02 | 2021-06-09–2021-06-22 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| 1439008 | 2021-07-09 | 2021-06-18–2021-06-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1439001 | 2021-07-12 | 2021-06-21–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $174.87 |
| 〃 | 〃 | 2021-04-27–2021-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.99 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | IndividualName withheld | $13.92 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.25 |
| 1450691 | 2021-08-10 | 2021-05-27–2021-06-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.99 |
| 〃 | 〃 | 2021-07-21–2021-08-20 | WATER | IndividualName withheld | $16.07 |