10rows
$885.69paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide C000266
Steve Chabot
In office since 1995
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022
25 earlier →
Jan – 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 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$347,818.652021 HON. STEVE CHABOT ($583.84) · 2022 HON. STEVE CHABOT ($347,234.81) · Median member: $392,307.81
2022 so far$653,288.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $264,630.08 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE CHABOT | 2021 | $583.84 |
| 2022 HON. STEVE CHABOT | 2022 | $347,234.81 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,630.08 |
| 2 | Rent, communications and utilities | Itemized | $33,985.32 |
| 3 | Printing and franked mail | Itemized | $26,326.72 |
| 4 | Travel | Itemized | $13,442.63 |
| 5 | Equipment | Itemized | $3,806.82 |
| 6 | Supplies and materials | Itemized | $5,627.08 |
| Member total | $347,818.65 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $39,749.97 |
| CHIEF OF STAFF | 1 | $34,250.01 |
| POLICY ADVISOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,249.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $16,425.99 |
| SCHEDULER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| SHARED EMPLOYEE | 4 | $11,514.09 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $10,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $10,300.00 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,480.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $826.67 |
| Payroll total | 23 | $264,630.08 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544149 | 2022-04-07 | 2022-02-28–2022-02-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.77 |
| 1544348 | 2022-04-08 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $567.06 |
| 〃 | 〃 | 2022-02-01–2022-03-02 | UTILITIES | CITI PCARD-SPI DUKE-ENERGY | $201.11 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-SPPLUS/CENTRALPARKING | $1,140.00 |
| 1548790 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| 1549061 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1546748 | 2022-04-19 | 2022-03-14–2022-04-13 | UTILITIES | IndividualName withheld | $965.84 |
| 1547098 | 2022-04-20 | 2022-04-01–2022-04-30 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $272.00 |
| 1547100 | 2022-04-20 | 2022-04-01–2022-04-30 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $295.06 |
| 1547103 | 2022-04-20 | 2022-03-02–2022-03-28 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $162.17 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.37 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.28 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.78 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1544992 | 2022-04-13 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| 1556861 | 2022-05-17 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-Minuteman Press | $83.14 |
| 1564433 | 2022-06-02 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $171.00 |
| 1566825 | 2022-06-14 | 2022-06-01–2022-06-01 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $25,850.00 |
Travel, line by line80 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545396 | 2022-04-13 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.73 |
| 1545405 | 2022-04-13 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.65 |
| 〃 | 〃 | 2022-03-01–2022-03-18 | PARKING | IndividualName withheld | $10.75 |
| 1544150 | 2022-04-15 | 2022-03-09–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $649.70 |
| 〃 | 〃 | 2022-03-09–2022-03-10 | LODGING | 〃 | $181.07 |
| 〃 | 〃 | 2022-03-10–2022-03-11 | LODGING | 〃 | $204.18 |
| 1551321 | 2022-04-26 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,977.32 |
Supplies and materials, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544348 | 2022-04-08 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N8Q46G52 | $229.98 |
| 〃 | 〃 | 2022-03-21–2022-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $174.87 |
| 〃 | 〃 | 2022-01-27–2022-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $64.57 |
| 〃 | 〃 | 2022-01-19–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $95.00 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | WATER | IndividualName withheld | $16.07 |
| 1545396 | 2022-04-13 | 2022-04-06–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1545405 | 2022-04-13 | 2022-03-03–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.84 |
| 〃 | 〃 | 2022-03-28–2022-04-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1552543 | 2022-04-28 | 2022-04-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | THE ENQUIRER | $712.05 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |