4rows
$1,916.84paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,250.612016 HON. BOB GIBBS ($297,250.61) · Median member: $323,677.86
2016 so far$999,113.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $259,158.78 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GIBBS | 2016 | $297,250.61 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,158.78 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $7,917.70 |
| 4 | Printing and franked mail | Itemized | $11,202.21 |
| 5 | Travel | Itemized | $10,280.13 |
| 6 | Equipment | Itemized | $1,463.94 |
| 7 | Supplies and materials | Itemized | $1,572.85 |
| Member total | $297,250.61 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,057.33 |
| LEGISLATIVE AIDE | 2 | $33,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.01 |
| FIELD REPRESENTATIVE | 2 | $29,333.34 |
| CASEWORKER | 2 | $25,050.02 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| STAFF ASSISTANT | 2 | $17,722.23 |
| SCHEDULER | 1 | $14,444.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,888.90 |
| SHARED EMPLOYEE | 1 | $7,100.00 |
| PART-TIME EMPLOYEE | 1 | $7,062.51 |
| Payroll total | 16 | $259,158.78 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882812 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888040 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895451 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447252 | 2016-10-07 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $278.38 |
| 882680 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.33 |
| 883112 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $611.25 |
| 883379 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| E0449543 | 2016-10-17 | 2016-10-01–2016-10-31 | UTILITIES | IndividualName withheld | $119.20 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $74.13 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.31 |
| E0452837 | 2016-10-27 | 2016-10-01–2016-10-31 | UTILITIES | TIME WARNER CABLE | $218.31 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.98 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,975.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$174.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.03 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $922.64 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | $26.75 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.54 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.19 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| E0447250 | 2016-10-07 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $92.90 |
Travel, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447251 | 2016-10-07 | 2016-09-13–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.58 |
| E0447887 | 2016-10-11 | 2016-09-18–2016-09-20 | CAR RENTAL | IndividualName withheld | $136.48 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $13.99 |
| E0447888 | 2016-10-11 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $774.74 |
| E0449540 | 2016-10-17 | 2016-09-16–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.58 |
| E0449541 | 2016-10-17 | 2016-09-14–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.00 |
| E0449542 | 2016-10-18 | 2016-09-23–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.76 |
| E0452838 | 2016-11-01 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.68 |
| E0455535 | 2016-11-02 | 2016-09-23–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.30 |
| E0455530 | 2016-11-05 | 2016-10-04–2016-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
Supplies and materials, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449540 | 2016-10-17 | 2016-09-20–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | MISC. SUPPLIES & MATERIALS | CITI PCARD-AMAZON MKTPLACE PMTS | $27.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN QUALITY WATER | $22.10 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $499.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $9.99 |
| E0452840 | 2016-10-28 | 2016-09-01–2016-09-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$3,062.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,663.13 |