4rows
$1,503.11paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$260,929.162016 HON. BOB GIBBS ($27,651.01) · 2017 HON. BOB GIBBS ($233,278.15) · Median member: $297,702.03
2017 so far$233,278.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $191,327.38 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GIBBS | 2016 | $27,651.01 |
| 2017 HON. BOB GIBBS | 2017 | $233,278.15 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,327.38 |
| 2 | Contractual services | Itemized | $17,880.00 |
| 3 | Rent, communications and utilities | Itemized | $12,859.97 |
| 4 | Printing and franked mail | Itemized | $13,740.72 |
| 5 | Travel | Itemized | $14,024.78 |
| 6 | Equipment | Itemized | $1,113.94 |
| 7 | Supplies and materials | Itemized | $9,982.37 |
| Member total | $260,929.16 |
Staff, by title27 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,725.01 |
| LEGISLATIVE AIDE | 4 | $23,750.01 |
| FIELD REPRESENTATIVE | 4 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $19,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,127.25 |
| SCHEDULER | 1 | $13,125.09 |
| SENIOR CASEWORK MANAGER | 2 | $9,999.99 |
| CASEWORKER | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,100.00 |
| Payroll total | 27 | $191,327.38 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897822 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903102 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904210 | 2017-02-21 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,800.00 |
| 908488 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| GLA0066591 | 2017-03-15 | 2016-12-13–2016-12-13 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900972 | 2017-01-16 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 901476 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| E0480367 | 2017-01-25 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $281.30 |
| 898487 | 2017-01-27 | 2017-01-01–2017-01-31 | UTILITIES | TIME WARNER CABLE | $225.81 |
| 898489 | 2017-01-27 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $363.77 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.75 |
| 900639 | 2017-01-31 | 2017-01-01–2017-01-31 | UTILITIES | IndividualName withheld | $248.40 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $29.59 |
| 901552 | 2017-02-09 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $363.77 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.77 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.75 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,101.48 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,842.93 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.31 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| 897250 | 2017-01-19 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| 907174 | 2017-03-10 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $935.39 |
Travel, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900641 | 2017-02-06 | 2017-01-09–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.60 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 901324 | 2017-02-09 | 2017-01-11–2017-01-11 | MEALS | IndividualName withheld | $12.34 |
| 〃 | 〃 | 2017-01-04–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.18 |
| 902452 | 2017-02-28 | 2017-01-05–2017-01-05 | MEALS | IndividualName withheld | $11.79 |
| 〃 | 〃 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $591.71 |
| 902454 | 2017-02-28 | 2017-01-17–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.28 |
| 902453 | 2017-03-06 | 2017-01-19–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.44 |
| 907173 | 2017-03-08 | 2017-01-06–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,493.10 |
| 907179 | 2017-03-10 | 2017-02-16–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.10 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.98 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.98 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.98 |
Supplies and materials, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$289.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.96 |
| 900641 | 2017-02-06 | 2017-01-09–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $34.43 |
| 901324 | 2017-02-09 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 901320 | 2017-02-13 | 2017-01-01–2019-01-01 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,500.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $117.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $121.99 |