3rows
$1,874.27paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,471.392018 HON. BOB GIBBS ($281,471.39) · Median member: $312,059.33
2018 so far$821,206.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $190,062.56 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BOB GIBBS | 2018 | $281,471.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,062.56 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,653.25 |
| 4 | Printing and franked mail | Itemized | $41,096.44 |
| 5 | Travel | Itemized | $18,417.78 |
| 6 | Equipment | Itemized | $1,095.00 |
| 7 | Supplies and materials | Itemized | $1,566.36 |
| Member total | $281,471.39 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE AIDE | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,249.99 |
| SCHEDULER | 1 | $13,625.00 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $4,812.51 |
| Payroll total | 14 | $190,062.56 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000863 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009287 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014221 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999345 | 2018-07-06 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $283.68 |
| 999347 | 2018-07-06 | 2018-07-01–2018-07-31 | UTILITIES | IndividualName withheld | $132.18 |
| 1001518 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1001763 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1001764 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 1002174 | 2018-07-19 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $414.80 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $76.06 |
| 1002104 | 2018-07-21 | 2018-07-12–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | THE POLITICAL NETWORK | $2,450.00 |
| 1004540 | 2018-07-24 | 2018-07-01–2018-07-31 | UTILITIES | TIME WARNER CABLE | $218.31 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.65 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,002.27 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.88 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,620.65 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.72 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,658.83 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| 1010481 | 2018-08-24 | 2018-05-01–2018-06-26 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $305.84 |
Travel, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999339 | 2018-07-06 | 2018-06-27–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.05 |
| 999616 | 2018-07-12 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $570.89 |
| 999718 | 2018-07-12 | 2018-06-20–2018-06-20 | MEALS | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2018-06-13–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.42 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1002168 | 2018-07-21 | 2018-06-29–2018-06-29 | MEALS | IndividualName withheld | $38.47 |
| 〃 | 〃 | 2018-06-26–2018-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.54 |
| 〃 | 〃 | 2018-06-29–2018-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1004505 | 2018-07-25 | 2018-04-27–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.20 |
| 〃 | 〃 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,402.14 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999618 | 2018-07-12 | 2018-06-01–2018-06-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $84.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN QUALITY WATER | $80.08 |
| 〃 | 〃 | 〃 | 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 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $19.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $27.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.99 |