1rows
$495.67paid 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$138,619.942022 HON. STEVE CHABOT ($138,619.94) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3232 entries · $126,567.96 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVE CHABOT | 2022 | $138,619.94 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $126,567.96 |
| 2 | Contractual services | Itemized | $260.53 |
| 3 | Rent, communications and utilities | Itemized | $9,245.13 |
| 4 | Printing and franked mail | Itemized | $18.30 |
| 5 | Travel | Itemized | $2,524.52 |
| 6 | Supplies and materials | Itemized | $3.50 |
| Member total | $138,619.94 |
Staff, by title32 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 4 | $24,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,475.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,843.33 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $15,843.33 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $8,213.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $7,500.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $6,875.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $6,125.00 |
| LEGISLATIVE DIR. AND SENIOR CO (OTHER COMPENSATION) | 1 | $5,863.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $5,625.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,475.00 |
| CONSTITUENT LIAISON | 4 | $1,633.33 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| POLICY ADVISOR | 1 | $1,131.67 |
| LEGISLATIVE ASSISTANT | 2 | $1,100.00 |
| other titles | 9 | $4,233.63 |
| Payroll total | 32 | $126,567.96 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050225 | 2023-03-27 | 2022-12-01–2022-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.53 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627006 | 2023-01-12 | 2022-10-01–2022-11-01 | UTILITIES | IndividualName withheld | $135.00 |
| X0035279 | 2023-01-18 | 2022-11-28–2022-12-28 | UTILITIES | CITIBANK -COX MEDIA GROUP | $4.99 |
| X0035646 | 2023-01-19 | 2022-12-20–2022-12-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.72 |
| X0042024 | 2023-01-19 | 2022-11-01–2022-12-01 | UTILITIES | IndividualName withheld | $68.52 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $195.76 |
| AC-19165 | 2023-01-23 | 2022-10-01–2022-11-01 | UTILITIES | CITY OF LEBANON | −$135.00 |
| GLA0122518 | 2023-02-16 | 2022-12-07–2022-12-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.37 |
| 1638845 | 2023-02-21 | 2021-10-26–2021-11-29 | UTILITIES | IndividualName withheld | $825.00 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.30 |
Travel, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0036653 | 2023-01-06 | 2022-12-05–2022-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.59 |
| X0038455 | 2023-01-06 | 2022-12-08–2022-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.97 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | PARKING | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-12-13–2022-12-13 | PARKING | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2022-12-14–2022-12-14 | PARKING | IndividualName withheld | $12.00 |
| X0040768 | 2023-01-06 | 2022-09-23–2022-09-24 | CAR RENTAL | IndividualName withheld | $79.92 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $33.65 |
| X0040769 | 2023-01-06 | 2022-10-27–2022-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.63 |
| X0040772 | 2023-01-06 | 2022-11-01–2022-11-01 | MEALS | IndividualName withheld | $8.85 |