5rows
$2,160.07paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$238,785.282017 HON. BOB GIBBS ($238,785.28) · Median member: $294,398.14
2017 so far$758,047.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $188,291.72 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BOB GIBBS | 2017 | $238,785.28 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,291.72 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $14,962.77 |
| 4 | Printing and franked mail | Itemized | $6,648.14 |
| 5 | Travel | Itemized | $21,206.41 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $830.24 |
| Member total | $238,785.28 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,725.01 |
| FIELD REPRESENTATIVE | 3 | $20,483.33 |
| LEGISLATIVE AIDE | 3 | $20,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,874.99 |
| SCHEDULER | 1 | $13,125.00 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,083.33 |
| CASEWORKER | 1 | $8,750.01 |
| PAID INTERN | 2 | $3,000.00 |
| Payroll total | 18 | $188,291.72 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931033 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936678 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942379 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931797 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 932061 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 932062 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 929921 | 2017-07-17 | 2017-04-29–2017-05-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $161.53 |
| 930129 | 2017-07-17 | 2017-06-22–2017-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $282.53 |
| 930134 | 2017-07-17 | 2017-07-01–2017-07-31 | UTILITIES | IndividualName withheld | $126.20 |
| 930143 | 2017-07-19 | 2017-07-01–2017-07-31 | UTILITIES | TIME WARNER CABLE | $218.31 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $75.48 |
| 930640 | 2017-07-21 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $349.81 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $138.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.75 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.73 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.72 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,684.89 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$111.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.51 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,619.09 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 929917 | 2017-07-14 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line71 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929919 | 2017-07-17 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $612.58 |
| 930100 | 2017-07-19 | 2017-06-14–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.85 |
| 930128 | 2017-07-19 | 2017-06-19–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.17 |
| 929918 | 2017-07-20 | 2017-04-28–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,233.65 |
| 〃 | 〃 | 2017-05-08–2017-05-11 | LODGING | 〃 | $214.12 |
| 930096 | 2017-07-20 | 2017-06-22–2017-06-28 | MEALS | IndividualName withheld | $77.80 |
| 〃 | 〃 | 2017-06-22–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.57 |
| 〃 | 〃 | 2017-06-26–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.00 |
| 932228 | 2017-07-27 | 2017-06-02–2017-06-13 | MEALS | IndividualName withheld | $22.88 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | MEALS | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930150 | 2017-07-17 | 2017-06-01–2017-06-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $146.25 |
| 〃 | 〃 | 〃 | 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-GIANT | $1.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $121.65 |
| 932228 | 2017-07-27 | 2017-06-06–2017-06-22 | FOOD & BEVERAGE | IndividualName withheld | $58.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$769.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.37 |
| 935681 | 2017-08-09 | 2017-07-01–2017-07-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |