3rows
$1,178.10paid 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 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$606,693.642021 HON. STEVE CHABOT ($57.50) · 2022 HON. STEVE CHABOT ($606,636.14) · Median member: $494,470.34
2022 so far$1,645,852.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $520,431.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE CHABOT | 2021 | $57.50 |
| 2022 HON. STEVE CHABOT | 2022 | $606,636.14 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $520,431.99 |
| 2 | Contractual services | Itemized | $1,002.05 |
| 3 | Rent, communications and utilities | Itemized | $44,644.50 |
| 4 | Printing and franked mail | Itemized | $20,202.71 |
| 5 | Travel | Itemized | $17,393.14 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $2,189.75 |
| Member total | $606,693.64 |
Staff, by title36 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT LIAISON | 4 | $59,749.99 |
| CHIEF OF STAFF | 1 | $46,200.00 |
| POLICY ADVISOR | 1 | $45,491.67 |
| LEGISLATIVE ASSISTANT | 2 | $44,000.00 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 4 | $29,332.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $21,998.00 |
| DISTRICT REPRESENTATIVE | 1 | $21,901.33 |
| SCHEDULER | 1 | $20,000.00 |
| PRESS SECRETARY | 1 | $18,333.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,666.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,333.33 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE DIR. AND SENIOR CO (OTHER COMPENSATION) | 1 | $13,950.00 |
| other titles | 13 | $78,143.01 |
| Payroll total | 36 | $520,431.99 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0030984 | 2022-11-24 | 2022-10-19–2022-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.40 |
| X0035593 | 2022-12-05 | 2022-11-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| X0038430 | 2022-12-22 | 2022-12-01–2022-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $495.65 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025554 | 2022-10-05 | 2022-08-01–2022-09-01 | UTILITIES | IndividualName withheld | $166.75 |
| X0026331 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $272.00 |
| X0026332 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $295.06 |
| 1603330 | 2022-10-12 | 2022-07-01–2022-08-01 | UTILITIES | CITI PCARD-CITY OF LEBANON | $241.06 |
| 1603969 | 2022-10-14 | 2022-07-25–2022-07-25 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $6,700.00 |
| 1603970 | 2022-10-14 | 2022-08-11–2022-08-11 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $6,700.00 |
| 1603971 | 2022-10-14 | 2022-09-06–2022-09-06 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $6,700.00 |
| 1605068 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,800.00 |
| 1605324 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAREW REALTY INC | $2,833.34 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,542.30 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.87 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.57 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.51 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.12 |
| X0029324 | 2022-10-31 | 2022-10-25–2022-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0031001 | 2022-11-07 | 2022-10-24–2022-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0031328 | 2022-11-08 | 2022-03-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $16.49 |
Travel, line by line107 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024609 | 2022-10-05 | 2022-09-26–2022-09-26 | MEALS | IndividualName withheld | $10.59 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $18.00 |
| X0024358 | 2022-10-12 | 2022-09-12–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-09-12–2022-09-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | MEALS | IndividualName withheld | $28.17 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $18.71 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $3.31 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.07 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $45.10 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026268 | 2022-10-11 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1603330 | 2022-10-12 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M56B80W1 AMZN | $22.99 |
| 〃 | 〃 | 2022-09-28–2022-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COX MEDIA GROUP | $4.99 |
| 〃 | 〃 | 2022-09-21–2022-12-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $190.77 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | WATER | IndividualName withheld | $19.29 |
| X0024358 | 2022-10-12 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0024353 | 2022-10-13 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $51.50 |
| 〃 | 〃 | 2022-09-28–2022-10-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |