5rows
$1,763.63paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,338.272015 HON. BOB GIBBS ($6.00) · 2017 HON. BOB GIBBS ($314,332.27) · Median member: $341,527.33
2017 so far$1,072,379.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $249,336.18 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BOB GIBBS | 2015 | $6.00 |
| 2017 HON. BOB GIBBS | 2017 | $314,332.27 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,336.18 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $8,409.12 |
| 4 | Printing and franked mail | Itemized | $35,766.95 |
| 5 | Travel | Itemized | $12,492.25 |
| 6 | Equipment | Itemized | $1,095.00 |
| 7 | Supplies and materials | Itemized | $1,658.77 |
| Member total | $314,338.27 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $33,500.01 |
| CHIEF OF STAFF | 1 | $30,725.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| FIELD REPRESENTATIVE | 2 | $20,111.13 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,874.99 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $19,500.01 |
| SCHEDULER | 1 | $15,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,249.99 |
| CASEWORKER | 1 | $11,750.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| Payroll total | 16 | $249,336.18 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947788 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956088 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959605 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558207 | 2017-10-06 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $282.16 |
| E0558220 | 2017-10-10 | 2017-10-01–2017-10-31 | UTILITIES | IndividualName withheld | $126.20 |
| 948530 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 948793 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 948794 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 947330 | 2017-10-18 | 2017-10-01–2017-10-31 | UTILITIES | TIME WARNER CABLE | $218.31 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $75.84 |
| 951565 | 2017-10-30 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $449.48 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.40 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,735.63 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.50 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,459.47 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.21 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.32 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $75.00 |
Travel, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557332 | 2017-10-05 | 2017-08-24–2017-08-28 | MEALS | IndividualName withheld | $7.22 |
| 〃 | 〃 | 2017-09-05–2017-09-11 | MEALS | IndividualName withheld | $28.07 |
| 〃 | 〃 | 2017-08-01–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.99 |
| 〃 | 〃 | 2017-08-29–2017-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.61 |
| E0557338 | 2017-10-05 | 2017-09-12–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $505.58 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0557474 | 2017-10-05 | 2017-09-21–2017-09-21 | MEALS | IndividualName withheld | $23.86 |
| 〃 | 〃 | 2017-09-20–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.67 |
| E0558432 | 2017-10-11 | 2017-09-05–2017-09-30 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $432.82 |
| 947129 | 2017-10-17 | 2017-09-29–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.53 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557332 | 2017-10-05 | 2017-08-02–2017-08-17 | FOOD & BEVERAGE | IndividualName withheld | $45.78 |
| E0557338 | 2017-10-05 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0557474 | 2017-10-05 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0559218 | 2017-10-11 | 2017-06-01–2017-08-31 | WATER | QUENCH | $74.91 |
| E0559217 | 2017-10-12 | 2017-09-01–2017-11-30 | WATER | QUENCH | $74.91 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $93.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.74 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN QUALITY WATER | $30.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $2.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGI | $12.99 |