4rows
$1,517.00paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,540.232017 HON. BOB GIBBS ($107,774.16) · 2018 HON. BOB GIBBS ($262,766.07) · Median member: $335,905.50
2018 so far$262,766.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $189,479.22 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BOB GIBBS | 2017 | $107,774.16 |
| 2018 HON. BOB GIBBS | 2018 | $262,766.07 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,479.22 |
| 2 | Contractual services | Itemized | $17,540.00 |
| 3 | Rent, communications and utilities | Itemized | $26,768.39 |
| 4 | Printing and franked mail | Itemized | $119,316.13 |
| 5 | Travel | Itemized | $13,033.36 |
| 6 | Equipment | Itemized | $1,095.00 |
| 7 | Supplies and materials | Itemized | $3,308.13 |
| Member total | $370,540.23 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| FIELD REPRESENTATIVE | 4 | $19,875.00 |
| DISTRICT DIRECTOR | 2 | $19,250.01 |
| LEGISLATIVE AIDE | 3 | $16,680.56 |
| LEGISLATIVE DIRECTOR | 2 | $15,500.01 |
| STAFF ASSISTANT | 5 | $14,909.72 |
| SCHEDULER | 2 | $13,125.00 |
| SENIOR CASEWORK MANAGER/FINANC | 2 | $12,500.01 |
| CASEWORKER | 2 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,997.23 |
| PAID INTERN | 1 | $1,766.67 |
| Payroll total | 30 | $189,479.22 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965257 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971386 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979236 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969180 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
| 969817 | 2018-01-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $80.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964062 | 2018-01-11 | 2018-01-01–2018-01-31 | UTILITIES | IndividualName withheld | $126.20 |
| 965959 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 966212 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 966213 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 964662 | 2018-01-17 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $218.31 |
| 969610 | 2018-01-31 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $285.08 |
| 970027 | 2018-02-02 | 2018-02-01–2018-02-28 | UTILITIES | IndividualName withheld | $150.05 |
| 970193 | 2018-02-07 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $414.76 |
| 970618 | 2018-02-14 | 2018-02-01–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | THE POLITICAL NETWORK | $6,700.00 |
| 970904 | 2018-02-15 | 2018-02-01–2018-02-28 | UTILITIES | TIME WARNER CABLE | $218.31 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$107.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.01 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $963.40 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,722.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.85 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$169.25 |
| 969073 | 2018-01-21 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.90 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 969454 | 2018-01-29 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969143 | 2018-01-26 | 2018-01-05–2018-01-19 | MEALS | IndividualName withheld | $13.01 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.01 |
| 970037 | 2018-02-05 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $460.80 |
| 970031 | 2018-02-06 | 2018-01-05–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.92 |
| 〃 | 〃 | 2018-01-30–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.22 |
| 970253 | 2018-02-07 | 2018-01-10–2018-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.00 |
| 970334 | 2018-02-13 | 2018-01-08–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $665.90 |
| 970646 | 2018-02-13 | 2018-02-02–2018-02-02 | MEALS | IndividualName withheld | $12.21 |
| 〃 | 〃 | 2018-01-24–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.15 |
| 974890 | 2018-02-22 | 2018-01-03–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.35 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-08–2018-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 969143 | 2018-01-26 | 2018-01-05–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$804.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,262.48 |
| 970031 | 2018-02-06 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 970224 | 2018-02-07 | 2018-01-01–2018-01-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 970646 | 2018-02-13 | 2018-01-24–2018-02-02 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $106.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $12.99 |