6rows
$1,998.19paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,270.442018 HON. BOB GIBBS ($357,270.44) · Median member: $350,022.37
2018 so far$1,178,476.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $281,551.09 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BOB GIBBS | 2018 | $357,270.44 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,551.09 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $9,017.80 |
| 4 | Printing and franked mail | Itemized | $41,972.78 |
| 5 | Travel | Itemized | $9,613.81 |
| 6 | Equipment | Itemized | $1,095.00 |
| 7 | Supplies and materials | Itemized | $8,439.96 |
| Member total | $357,270.44 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $34,250.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.01 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| STAFF ASSISTANT | 2 | $23,249.99 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $20,500.01 |
| SCHEDULER | 1 | $18,125.00 |
| FIELD REPRESENTATIVE | 1 | $15,250.01 |
| CASEWORKER | 1 | $14,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,105.55 |
| PAID INTERN | 1 | $695.49 |
| Payroll total | 17 | $281,551.09 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024956 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038064 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050519 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020236 | 2018-10-09 | 2018-10-01–2018-10-31 | UTILITIES | IndividualName withheld | $132.18 |
| 1020269 | 2018-10-09 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $283.12 |
| 1022345 | 2018-10-16 | 2018-10-01–2018-10-31 | UTILITIES | TIME WARNER CABLE | $218.31 |
| 1025597 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1025836 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1025837 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $210.47 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $112.72 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $76.35 |
| 1026223 | 2018-10-24 | 2018-09-29–2018-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $414.17 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$75.65 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,408.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.77 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.85 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,151.20 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.49 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.65 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| E0659024 | 2018-10-22 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $37,925.62 |
| 1043117 | 2018-11-27 | 2018-11-16–2018-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019418 | 2018-10-03 | 2018-09-12–2018-09-12 | MEALS | IndividualName withheld | $16.01 |
| 〃 | 〃 | 2018-09-10–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.47 |
| 〃 | 〃 | 2018-09-11–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1020280 | 2018-10-09 | 2018-09-19–2018-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.06 |
| 〃 | 〃 | 2018-09-14–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
| 1020439 | 2018-10-09 | 2018-09-03–2018-09-19 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $808.51 |
| 〃 | 〃 | 2018-09-19–2018-09-30 | PRIVATE AUTO MILEAGE | 〃 | $400.03 |
| 〃 | 〃 | 2018-09-04–2018-09-19 | TAXI/PARKING/TOLLS | 〃 | $28.55 |
| 1021609 | 2018-10-12 | 2018-08-27–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.90 |
| 1022388 | 2018-10-12 | 2018-09-07–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $621.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019418 | 2018-10-03 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1020280 | 2018-10-09 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1020468 | 2018-10-10 | 2018-09-01–2018-09-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1021609 | 2018-10-12 | 2018-08-27–2018-10-04 | FOOD & BEVERAGE | IndividualName withheld | $57.00 |
| 1023472 | 2018-10-18 | 2018-10-03–2018-10-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $61.80 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN QUALITY WATER | $21.60 |
| 〃 | 〃 | 〃 | 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 |