Representative · OH · Republican · bioguide C000266
Steve Chabot
In office since 1995
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Jul – 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$324,049.272020 HON. STEVE CHABOT ($5,616.97) · 2021 HON. STEVE CHABOT ($318,432.30) · Median member: $402,356.41
2021 so far$1,221,691.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $250,051.57 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE CHABOT | 2020 | $5,616.97 |
| 2021 HON. STEVE CHABOT | 2021 | $318,432.30 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,051.57 |
| 2 | Contractual services | Itemized | $17,310.00 |
| 3 | Rent, communications and utilities | Itemized | $27,510.90 |
| 4 | Printing and franked mail | Itemized | $12,327.16 |
| 5 | Travel | Itemized | $7,412.18 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $8,607.96 |
| Member total | $324,049.27 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $37,250.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| POLICY ADVISOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $21,833.34 |
| STAFF ASSISTANT | 2 | $18,499.98 |
| DISTRICT REPRESENTATIVE | 1 | $15,426.00 |
| SCHEDULER | 1 | $14,000.01 |
| PRESS SECRETARY | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,542.24 |
| Payroll total | 16 | $250,051.57 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477815 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490290 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503100 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1506678 | 2021-12-23 | 2022-01-01–2022-01-01 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1507761 | 2021-12-31 | 2021-12-15–2021-12-15 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,375.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476026 | 2021-10-14 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $50.00 |
| 1478426 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| 1478734 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1476035 | 2021-10-19 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $535.23 |
| 〃 | 〃 | 2021-07-01–2021-08-01 | UTILITIES | CITI PCARD-CITY OF LEBANON | $227.80 |
| 〃 | 〃 | 2021-07-30–2021-08-30 | UTILITIES | CITI PCARD-SPI DUKE-ENERGY | $103.67 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 〃 | 〃 | 2021-09-14–2021-10-13 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $902.69 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $754.77 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.75 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,632.44 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.79 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 1482100 | 2021-10-21 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $187.90 |
| 1487374 | 2021-11-16 | 2021-10-19–2021-10-19 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $7,368.88 |
| 1494100 | 2021-11-29 | 2021-06-30–2021-09-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $5.65 |
| 1500975 | 2021-12-16 | 2021-12-08–2021-12-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
Travel, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476027 | 2021-10-14 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.70 |
| 1476037 | 2021-10-14 | 2021-09-03–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.69 |
| 1476039 | 2021-10-15 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.77 |
| 1479025 | 2021-10-19 | 2021-09-20–2021-09-22 | LODGING | CITIBANK GOV CARD SERVICE | $467.16 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $50.00 |
| 1482090 | 2021-10-21 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
| 〃 | 〃 | 2021-08-25–2021-08-26 | LODGING | 〃 | $197.71 |
| 〃 | 〃 | 2021-09-20–2021-09-24 | TAXI/RIDE SHARE | 〃 | $75.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472545 | 2021-10-05 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.15 |
| 1476027 | 2021-10-14 | 2021-10-26–2021-10-26 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | HABITATION EXPENSE | IndividualName withheld | $19.68 |
| 1476037 | 2021-10-14 | 2021-08-27–2021-08-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.73 |
| 1476039 | 2021-10-15 | 2021-09-01–2021-09-01 | HABITATION EXPENSE | IndividualName withheld | $36.55 |
| 1476035 | 2021-10-19 | 2021-09-21–2021-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $174.87 |
| 〃 | 〃 | 2021-07-27–2021-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $40.94 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $320.84 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | IndividualName withheld | $16.07 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |