6rows
$1,892.80paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,990.952017 HON. BOB GIBBS ($22.26) · 2018 HON. BOB GIBBS ($276,968.69) · Median member: $302,276.68
2018 so far$539,734.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,562.56 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BOB GIBBS | 2017 | $22.26 |
| 2018 HON. BOB GIBBS | 2018 | $276,968.69 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,562.56 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,711.99 |
| 4 | Printing and franked mail | Itemized | $8,537.77 |
| 5 | Travel | Itemized | $14,739.93 |
| 6 | Equipment | Itemized | $1,095.00 |
| 7 | Supplies and materials | Itemized | $1,763.70 |
| Member total | $276,990.95 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE AIDE | 2 | $26,750.00 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| STAFF ASSISTANT | 2 | $17,249.99 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $15,500.01 |
| SCHEDULER | 1 | $14,625.00 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| CASEWORKER | 1 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,812.51 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 17 | $222,562.56 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982715 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988741 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994780 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981501 | 2018-04-04 | 2018-04-01–2018-04-30 | UTILITIES | IndividualName withheld | $126.20 |
| 981957 | 2018-04-12 | 2018-04-01–2018-04-30 | UTILITIES | TIME WARNER CABLE | $218.31 |
| 983365 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 983612 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 983613 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $76.49 |
| 982320 | 2018-04-18 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $415.42 |
| 986542 | 2018-04-24 | 2018-04-03–2018-04-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.28 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,938.64 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.89 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,665.17 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$144.35 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,633.97 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.86 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 981280 | 2018-04-02 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981258 | 2018-04-04 | 2018-02-22–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.15 |
| 981310 | 2018-04-05 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.55 |
| 981504 | 2018-04-05 | 2018-03-09–2018-03-09 | MEALS | IndividualName withheld | $17.03 |
| 〃 | 〃 | 2018-03-09–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.73 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.33 |
| 981752 | 2018-04-12 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $530.29 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | 〃 | $44.69 |
| E0615343 | 2018-04-12 | 2018-04-02–2018-04-05 | MEALS | IndividualName withheld | $17.93 |
| 〃 | 〃 | 2018-04-02–2018-04-06 | CAR RENTAL | IndividualName withheld | $250.54 |
| 〃 | 〃 | 2018-04-05–2018-04-06 | GASOLINE | IndividualName withheld | $40.56 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981310 | 2018-04-05 | 2018-03-02–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $77.00 |
| 981755 | 2018-04-10 | 2018-03-01–2018-03-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 982074 | 2018-04-16 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $9.92 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-CULLIGAN QUALITY WATER | $14.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGI | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL PROGRESSIVE | $78.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $47.42 |