4rows
$2,066.28paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,872.652016 HON. BOB GIBBS ($9,888.54) · 2017 HON. BOB GIBBS ($285,984.11) · Median member: $289,986.76
2017 so far$519,262.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $234,159.91 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GIBBS | 2016 | $9,888.54 |
| 2017 HON. BOB GIBBS | 2017 | $285,984.11 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,159.91 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,235.02 |
| 4 | Printing and franked mail | Itemized | $5,424.64 |
| 5 | Travel | Itemized | $14,425.26 |
| 6 | Equipment | Itemized | $11,190.76 |
| 7 | Supplies and materials | Itemized | $3,857.06 |
| Member total | $295,872.65 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,517.59 |
| LEGISLATIVE AIDE | 2 | $29,750.01 |
| FIELD REPRESENTATIVE | 2 | $25,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.01 |
| STAFF ASSISTANT | 3 | $15,289.50 |
| SCHEDULER | 1 | $14,625.00 |
| SENIOR CASEWORK MANAGER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| CASEWORKER | 1 | $10,250.01 |
| SHARED EMPLOYEE | 1 | $6,600.00 |
| PAID INTERN | 1 | $2,377.78 |
| Payroll total | 17 | $234,159.91 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914075 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919669 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927789 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912828 | 2017-04-06 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $290.53 |
| 914860 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 915134 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 915135 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 913175 | 2017-04-17 | 2017-04-01–2017-04-30 | UTILITIES | IndividualName withheld | $124.20 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $75.69 |
| 913420 | 2017-04-24 | 2017-03-20–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | INNOVATIVE COMMUNICATIONS GROUP | $8,167.80 |
| 917806 | 2017-04-24 | 2017-04-01–2017-04-30 | UTILITIES | TIME WARNER CABLE | $237.31 |
| 913418 | 2017-04-25 | 2017-02-01–2017-02-28 | UTILITIES | IndividualName withheld | $124.20 |
| 917814 | 2017-04-25 | 2017-03-29–2017-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $418.51 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,151.08 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.38 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$183.90 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,092.73 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.99 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,070.81 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.44 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$106.95 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $100.02 |
Travel, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912057 | 2017-04-04 | 2017-01-30–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,155.42 |
| 〃 | 〃 | 2017-01-31–2017-02-03 | LODGING | 〃 | $1,289.28 |
| 912825 | 2017-04-06 | 2017-03-09–2017-03-09 | MEALS | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2017-03-07–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.86 |
| 〃 | 〃 | 2017-03-09–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 912826 | 2017-04-06 | 2017-02-20–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.29 |
| 912829 | 2017-04-06 | 2017-03-20–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.59 |
| 〃 | 〃 | 2017-03-22–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.95 |
| 912830 | 2017-04-06 | 2017-03-08–2017-03-24 | MEALS | IndividualName withheld | $10.88 |
| 〃 | 〃 | 2017-03-03–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.09 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-02-06–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.82 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.98 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.98 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.98 |
| 913101 | 2017-04-06 | 2017-01-31–2017-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912341 | 2017-04-03 | 2017-02-01–2017-02-28 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 912825 | 2017-04-06 | 2017-02-10–2017-03-01 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 912830 | 2017-04-06 | 2017-03-03–2017-03-16 | FOOD & BEVERAGE | IndividualName withheld | $83.00 |
| 913176 | 2017-04-17 | 2017-03-23–2017-04-05 | FOOD & BEVERAGE | IndividualName withheld | $104.24 |
| 913177 | 2017-04-17 | 2017-03-01–2017-03-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-CULLIGAN QUALITY WATER | $14.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGI | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $94.00 |
| 913419 | 2017-04-21 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $404.00 |