2rows
$1,267.59paid 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 G000563
Bob Gibbs
In office since 2011
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2016
25 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 2016
Spent this quarter$254,503.602015 HON. BOB GIBBS ($67,884.98) · 2016 HON. BOB GIBBS ($186,618.62) · Median member: $302,567.93
2016 so far$186,618.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $166,590.80 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BOB GIBBS | 2015 | $67,884.98 |
| 2016 HON. BOB GIBBS | 2016 | $186,618.62 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $166,590.80 |
| 2 | Contractual services | Itemized | $16,455.00 |
| 3 | Rent, communications and utilities | Itemized | $9,651.84 |
| 4 | Printing and franked mail | Itemized | $36,425.12 |
| 5 | Travel | Itemized | $10,885.59 |
| 6 | Equipment | Itemized | $1,463.94 |
| 7 | Supplies and materials | Itemized | $13,031.31 |
| Member total | $254,503.60 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,725.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 4 | $18,999.99 |
| CASEWORKER | 4 | $17,050.02 |
| DISTRICT DIRECTOR | 2 | $14,124.99 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,100.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,583.33 |
| LEGISLATIVE AIDE | 1 | $2,866.67 |
| COMMUNITY LIAISON | 1 | $1,140.77 |
| PAID INTERN | 1 | $1,000.00 |
| Payroll total | 30 | $166,590.80 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840372 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848311 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834973 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835101 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $10,800.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360847 | 2016-01-15 | 2016-01-01–2016-01-31 | UTILITIES | IndividualName withheld | $118.20 |
| E0360849 | 2016-01-15 | 2015-12-22–2016-01-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $286.98 |
| 834831 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.33 |
| E0366000 | 2016-02-03 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $288.67 |
| E0369022 | 2016-02-11 | 2016-02-01–2016-02-29 | UTILITIES | IndividualName withheld | $118.20 |
| 840240 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.33 |
| 840677 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $611.25 |
| 840956 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $72.97 |
| E0374639 | 2016-02-26 | 2016-02-01–2016-02-29 | UTILITIES | TIME WARNER CABLE | $225.81 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.99 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.79 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.33 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.14 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$139.80 |
| E0386238 | 2016-03-30 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0386239 | 2016-03-30 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.63 |
Travel, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362639 | 2016-01-22 | 2016-01-05–2016-01-13 | MEALS | IndividualName withheld | $19.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.56 |
| E0364141 | 2016-01-28 | 2016-01-04–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.06 |
| E0364162 | 2016-01-28 | 2016-01-08–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.20 |
| E0366022 | 2016-02-04 | 2016-01-22–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.48 |
| E0366021 | 2016-02-05 | 2016-01-16–2016-01-25 | MEALS | IndividualName withheld | $33.49 |
| 〃 | 〃 | 2016-01-14–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.80 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0366023 | 2016-02-05 | 2016-01-15–2016-01-20 | MEALS | IndividualName withheld | $45.51 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.86 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362621 | 2016-01-19 | 2015-12-01–2016-02-29 | WATER | QUENCH USA LLC | $74.91 |
| E0362639 | 2016-01-22 | 2016-01-05–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $98.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$961.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.63 |
| E0366021 | 2016-02-05 | 2016-01-13–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0369021 | 2016-02-11 | 2016-01-15–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $61.91 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN QUALITY WATER | $14.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |