Representative · OH · Republican · bioguide C000266
Steve Chabot
In office since 1995
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 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 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$385,928.352022 HON. STEVE CHABOT ($385,928.35) · Median member: $411,473.46
2022 so far$1,039,216.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $287,329.30 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVE CHABOT | 2022 | $385,928.35 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,329.30 |
| 2 | Rent, communications and utilities | Itemized | $21,440.44 |
| 3 | Printing and franked mail | Itemized | $64,364.25 |
| 4 | Travel | Itemized | $10,662.51 |
| 5 | Equipment | Itemized | $829.50 |
| 6 | Supplies and materials | Itemized | $1,302.35 |
| Member total | $385,928.35 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT LIAISON | 4 | $51,499.97 |
| CHIEF OF STAFF | 1 | $35,916.67 |
| POLICY ADVISOR | 1 | $33,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $32,083.33 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,583.33 |
| DISTRICT REPRESENTATIVE | 1 | $16,425.99 |
| SCHEDULER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,083.33 |
| STAFF ASSISTANT | 1 | $10,916.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,200.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,120.00 |
| Payroll total | 21 | $287,329.30 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.78 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.92 |
| 1575731 | 2022-07-08 | 2022-07-01–2022-07-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $272.00 |
| 1575735 | 2022-07-08 | 2022-07-01–2022-07-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $295.06 |
| 1576252 | 2022-07-12 | 2022-06-13–2022-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.97 |
| 1579048 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| 1579315 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| 1576979 | 2022-07-18 | 2022-05-01–2022-06-02 | UTILITIES | IndividualName withheld | $127.94 |
| 1579952 | 2022-07-22 | 2022-06-27–2022-08-13 | UTILITIES | IndividualName withheld | $947.09 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,285.38 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.17 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.39 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1576252 | 2022-07-12 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $46.51 |
| 1584302 | 2022-08-04 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1591247 | 2022-08-29 | 2022-08-09–2022-08-09 | ADVERTISEMENTS | COMMUNICATIONS COUNSEL INC | $13,551.50 |
| 1592018 | 2022-08-29 | 2022-08-16–2022-08-16 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $21,616.00 |
Travel, line by line75 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575177 | 2022-07-08 | 2022-06-01–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.93 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.80 |
| 1575939 | 2022-07-08 | 2022-06-30–2022-06-30 | MEALS | IndividualName withheld | $19.03 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $41.98 |
| 1576252 | 2022-07-12 | 2022-06-02–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.65 |
| 〃 | 〃 | 2022-06-27–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.11 |
| 〃 | 〃 | 2022-06-13–2022-06-27 | PARKING | IndividualName withheld | $53.50 |
| 1577941 | 2022-07-20 | 2022-06-01–2022-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $340.20 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575177 | 2022-07-08 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2022-06-28–2022-07-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1576252 | 2022-07-12 | 2022-06-16–2022-06-29 | FOOD & BEVERAGE | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | HABITATION EXPENSE | IndividualName withheld | $21.39 |
| 1578186 | 2022-07-21 | 2022-05-27–2022-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $73.99 |
| 1578374 | 2022-07-21 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1B22D0T13 | $25.98 |
| 〃 | 〃 | 2022-06-28–2022-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $4.99 |
| 〃 | 〃 | 2022-06-21–2022-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $190.77 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | WATER | IndividualName withheld | $19.29 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |