3rows
$1,603.48paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$267,249.362016 HON. BOB GIBBS ($267,249.36) · Median member: $292,350.17
2016 so far$701,863.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $181,125.04 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GIBBS | 2016 | $267,249.36 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,125.04 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $24,521.27 |
| 4 | Printing and franked mail | Itemized | $36,099.68 |
| 5 | Travel | Itemized | $17,213.35 |
| 6 | Equipment | Itemized | $1,821.98 |
| 7 | Supplies and materials | Itemized | $813.04 |
| Member total | $267,249.36 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,725.01 |
| LEGISLATIVE AIDE | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| DISTRICT DIRECTOR | 2 | $18,083.32 |
| CASEWORKER | 2 | $17,050.02 |
| FIELD REPRESENTATIVE | 2 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,266.67 |
| PROFESSIONAL STAFF | 1 | $4,833.33 |
| Payroll total | 17 | $181,125.04 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867263 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872511 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877749 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418459 | 2016-07-06 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $278.31 |
| E0420709 | 2016-07-12 | 2016-07-01–2016-07-31 | UTILITIES | IndividualName withheld | $124.20 |
| 867129 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.33 |
| 867568 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $611.25 |
| 867847 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $74.99 |
| E0419491 | 2016-07-19 | 2016-05-05–2016-05-05 | EQUIP RENTAL (EFF 1/3/03) | BIG IDEAS PARTY RENTAL LLC | $774.11 |
| E0423437 | 2016-07-20 | 2016-07-01–2016-07-31 | UTILITIES | TIME WARNER CABLE | $218.31 |
| E0423434 | 2016-07-21 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $25.00 |
| E0423440 | 2016-07-21 | 2016-07-13–2016-07-13 | TELECOMSRV/EQ/TOLL CHARGE | INNOVATIVE COMMUNICATIONS GROUP | $15,151.80 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.02 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,515.74 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.85 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,078.82 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$119.90 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $975.07 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.70 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $190.87 |
Travel, line by line74 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418460 | 2016-07-06 | 2016-06-02–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.22 |
| E0420704 | 2016-07-12 | 2016-06-06–2016-06-29 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $457.65 |
| E0420715 | 2016-07-12 | 2016-06-23–2016-06-23 | MEALS | IndividualName withheld | $15.16 |
| 〃 | 〃 | 2016-06-03–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.40 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.89 |
| E0423438 | 2016-07-20 | 2016-07-07–2016-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.38 |
| E0423414 | 2016-07-21 | 2016-06-07–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,594.20 |
| 〃 | 〃 | 2016-06-21–2016-06-22 | LODGING | 〃 | $684.72 |
| E0423439 | 2016-07-21 | 2016-06-16–2016-06-29 | LODGING | IndividualName withheld | $69.21 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | LODGING | IndividualName withheld | $2.19 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| E0442503 | 2016-09-21 | 2016-09-12–2016-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $337.07 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.97 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418458 | 2016-07-06 | 2016-05-01–2016-05-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| E0418460 | 2016-07-06 | 2016-06-20–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $33.91 |
| E0420696 | 2016-07-12 | 2016-06-01–2016-06-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | WATER | CITI PCARD-CULLIGAN QUALITY WATER | $14.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $9.99 |
| E0423439 | 2016-07-21 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0426037 | 2016-07-27 | 2016-07-14–2016-07-14 | FOOD & BEVERAGE | IndividualName withheld | $37.15 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |