STEVE CHABOT FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00301838- Internal id
3a396dec-3ad9-46e0-a5a4-087d5cda7aea- Treasurer
- BAUR, NATALIE MRS.
Candidates
- CHABOT, STEVE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | TOMBRAGEL, ESTHER | COMPLIANCE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-29 | BROEMAN FAMILY TWO LLC | UTILITIES | Administrative/Salary/Overhead Expenses | $267 |
| 2022-12-29 | CINCINNATI BELL | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $341 |
| 2022-12-27 | VERIZON WIRELESS | CELL PHONES | Administrative/Salary/Overhead Expenses | $115 |
| 2022-12-27 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $664 |
| 2022-12-27 | DON POCHA RESTAURANT | MEETING FOOD AND BEVERAGE | Travel Expenses | $480 |
| 2022-12-18 | RIGHT TURN DESIGN | WEBSITE AND DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,276 |
| 2022-12-18 | WESTERN HILLS COUNTRY CLUB | FUNDRAISING CATERING EXPENSE | Solicitation and Fundraising Expenses | $1,530 |
| 2022-12-12 | RUMPKE | RECYCLING SERVICE | Administrative/Salary/Overhead Expenses | $675 |
| 2022-12-12 | FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $106 |
| 2022-12-08 | PAYCOR | PAYROLL SERVICE FEE | Administrative/Salary/Overhead Expenses | $207 |
| 2022-12-07 | BROEMAN FAMILY TWO LLC | RENT AND UTILITIES | Administrative/Salary/Overhead Expenses | $1,259 |
| 2022-12-07 | TOMBRAGEL, ESTHER | COMPLIANCE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-05 | NK BAUR & ASSOCIATES | FUNDRAISING & COMPLIANCE CONSULITNG | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-12-02 | US CAPITOL HISTORICAL SOCIETY | DONATION | — | $9,000 |
| 2022-12-02 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2022-12-01 | I360, LLC | DATA/SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2022-11-30 | LCM STRATEGIES | TEXT MESSAGING | Administrative/Salary/Overhead Expenses | $3,864 |
| 2022-11-28 | HAMPTON INN | LODGING | Travel Expenses | $392 |
| 2022-11-28 | HASLAM, CHRISTINE BARRETT | PAYROLL | Administrative/Salary/Overhead Expenses | $2,922 |
| 2022-11-28 | PAYCOR | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $3,794 |
| 2022-11-28 | SPONAUGLE, JASON | PAYROLL | Administrative/Salary/Overhead Expenses | $2,859 |
| 2022-11-28 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $619 |
| 2022-11-28 | GOMEZ, JOHN | PAYROLL | Administrative/Salary/Overhead Expenses | $4,957 |
| 2022-11-18 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-12 | TOMBRAGEL, ESTHER | COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-11-10 | CONQUEST COMMUNICATIONS | GOTV PHONE CALLS | Administrative/Salary/Overhead Expenses | $1,162 |
| 2022-11-10 | LCM STRATEGIES | TEXT MESSAGING | Administrative/Salary/Overhead Expenses | $1,061 |
| 2022-11-10 | LCM STRATEGIES | TEXT MESSAGING | Administrative/Salary/Overhead Expenses | $271 |
| 2022-11-10 | LCM STRATEGIES | TEXT MESSAGING | Administrative/Salary/Overhead Expenses | $11,954 |
| 2022-11-10 | HAMILTON COUNTY REPUBLICAN PARTY | MAILING COSTS | Administrative/Salary/Overhead Expenses | $205 |
| 2022-11-10 | FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $206 |
| 2022-11-10 | THE M GROUP, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $4,150 |
| 2022-11-09 | PEERLESS PRINTING | PRINTING SERVICES | Administrative/Salary/Overhead Expenses | $852 |
| 2022-11-09 | RIGHT TURN DESIGN | WEBSITE AND DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $4,552 |
| 2022-11-08 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $86 |
| 2022-11-08 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $188 |
| 2022-11-08 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $285 |
| 2022-11-08 | PAYCOR | PAYROLL SERVICE FEE | Administrative/Salary/Overhead Expenses | $319 |
| 2022-11-08 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $126 |
| 2022-11-07 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $443 |
| 2022-11-07 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $73 |
| 2022-11-05 | NK BAUR & ASSOCIATES | FUNDRAISING & COMPLIANCE CONSULITNG | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-11-04 | CHABOT, STEVE | REIMBURSEMENT FOR MILEAGE | Administrative/Salary/Overhead Expenses | $22 |
| 2022-11-04 | FP1 STRATEGIES, LLC | BROADCAST ADVERTISING | Administrative/Salary/Overhead Expenses | $20,000 |
| 2022-11-04 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $88 |
| 2022-11-03 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $263 |
| 2022-11-02 | THE LYTLE PARK HOTEL | FUNDRAISING RECEPTION FOOD AND BEVERAGE | — | $4,010 |
| 2022-11-02 | FP1 STRATEGIES, LLC | BROADCAST ADVERTISING | Administrative/Salary/Overhead Expenses | $25,000 |
| 2022-11-02 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $248 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Chabot, Steve | principal_candidate_of | — | candidate_committees |