3rows
$1,321.53paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$260,766.272011 HON. BOB GIBBS ($229.04) · 2014 HON. BOB GIBBS ($499.00) · 2015 HON. BOB GIBBS ($12,043.14) · 2016 HON. BOB GIBBS ($247,995.09) · Median member: $282,291.49
2016 so far$434,613.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,411.14 · 13 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BOB GIBBS | 2011 | $229.04 |
| 2014 HON. BOB GIBBS | 2014 | $499.00 |
| 2015 HON. BOB GIBBS | 2015 | $12,043.14 |
| 2016 HON. BOB GIBBS | 2016 | $247,995.09 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,411.14 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $19,187.28 |
| 4 | Printing and franked mail | Itemized | $5,820.22 |
| 5 | Travel | Itemized | $11,772.47 |
| 6 | Equipment | Itemized | $11,052.94 |
| 7 | Supplies and materials | Itemized | $3,867.22 |
| Member total | $260,766.27 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,725.01 |
| FIELD REPRESENTATIVE | 2 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE AIDE | 2 | $22,683.33 |
| CASEWORKER | 2 | $21,550.02 |
| LEGISLATIVE DIRECTOR | 1 | $19,000.00 |
| DISTRICT DIRECTOR | 1 | $18,124.99 |
| SCHEDULER | 1 | $15,000.01 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,494.45 |
| SHARED EMPLOYEE | 1 | $6,100.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,800.00 |
| PAID INTERN | 1 | $1,600.00 |
| Payroll total | 17 | $203,411.14 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851391 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856778 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862123 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388222 | 2016-04-04 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $278.67 |
| E0388223 | 2016-04-04 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $15.83 |
| E0391209 | 2016-04-15 | 2016-04-01–2016-04-30 | UTILITIES | TIME WARNER CABLE | $225.81 |
| E0391212 | 2016-04-15 | 2016-04-01–2016-04-30 | UTILITIES | IndividualName withheld | $118.20 |
| 851259 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.33 |
| 851696 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $611.25 |
| 851975 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $73.61 |
| E0394142 | 2016-04-22 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.95 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.41 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.35 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,142.28 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.74 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,228.10 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$119.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.89 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,018.44 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| E0401977 | 2016-05-13 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $909.01 |
Travel, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388215 | 2016-04-06 | 2016-03-04–2016-03-15 | MEALS | IndividualName withheld | $88.66 |
| 〃 | 〃 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.76 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0388220 | 2016-04-06 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.05 |
| E0388221 | 2016-04-06 | 2016-03-10–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.58 |
| E0391213 | 2016-04-15 | 2016-03-10–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.28 |
| E0394135 | 2016-04-20 | 2016-04-04–2016-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.20 |
| E0394141 | 2016-04-22 | 2016-04-01–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.11 |
| E0395319 | 2016-04-25 | 2016-03-30–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.18 |
| E0396057 | 2016-04-26 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $472.55 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| 850304 | 2016-04-08 | 2016-03-01–2016-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $9,589.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388215 | 2016-04-06 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0388221 | 2016-04-06 | 2016-03-10–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $168.00 |
| E0391213 | 2016-04-15 | 2016-01-14–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $113.72 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $57.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $34.23 |
| 〃 | 〃 | 〃 | 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 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $9.99 |
| E0395319 | 2016-04-25 | 2016-03-17–2016-04-08 | FOOD & BEVERAGE | IndividualName withheld | $189.40 |