5rows
$1,292.75paid 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 2019
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 2019Oct – Dec 2018Jul – 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$257,278.842018 HON. BOB GIBBS ($16,166.71) · 2019 HON. BOB GIBBS ($241,112.13) · Median member: $301,016.28
2019 so far$241,112.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $213,644.49 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BOB GIBBS | 2018 | $16,166.71 |
| 2019 HON. BOB GIBBS | 2019 | $241,112.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,644.49 |
| 2 | Contractual services | Itemized | $8,655.00 |
| 3 | Rent, communications and utilities | Itemized | $9,354.44 |
| 4 | Printing and franked mail | Itemized | $4,047.86 |
| 5 | Travel | Itemized | $15,746.84 |
| 6 | Equipment | Itemized | $1,993.00 |
| 7 | Supplies and materials | Itemized | $3,837.21 |
| Member total | $257,278.84 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| LEGISLATIVE AIDE | 4 | $24,750.00 |
| FIELD REPRESENTATIVE | 3 | $21,125.01 |
| DISTRICT DIRECTOR | 2 | $19,749.99 |
| STAFF ASSISTANT | 4 | $17,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $16,500.00 |
| SCHEDULER | 2 | $14,375.01 |
| SENIOR CASEWORK MANAGER/FINANC | 2 | $13,250.01 |
| VETERANS & MILITARY AFFAIRS LI | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| PAID INTERN | 1 | $2,733.33 |
| PART-TIME EMPLOYEE | 2 | $1,161.11 |
| SPECIAL PROJECTS COORDINATOR | 1 | $1,000.00 |
| Payroll total | 31 | $213,644.49 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071502 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01071889 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078823 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01079273 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092294 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01092779 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067769 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 | ||
| 01062326 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.91 | ||
| 01062976 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $76.55 | ||
| 01069071 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.45 | ||
| 01069657 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $291.91 | ||
| 01069659 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $205.53 | ||
| 01071205 | UTILITIES | IndividualName withheld | $399.68 | ||
| 01073661 | UTILITIES | TIME WARNER CABLE | $218.31 | ||
| 01076234 | UTILITIES | IndividualName withheld | $76.55 | ||
| 01078626 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$35.60 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,298.00 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.26 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$65.10 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.10 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $851.33 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$99.15 | ||
| 01063020 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.65 | ||
| 01069106 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 | ||
| 01086067 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
Travel, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062985 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.10 | ||
| 01069714 | MEALS | IndividualName withheld | $15.60 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.41 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 | ||
| 01072197 | COMMERCIAL TRANSPORTATION | HON BOB GIBBS | $128.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $425.10 | ||
| 01073586 | MEALS | IndividualName withheld | $5.21 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.93 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 | ||
| 01073655 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.87 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 | ||
| 01085723 | MAINTENANCE / REPAIRS | IndividualName withheld | $900.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058893 | WATER | QUENCH USA LLC | $74.91 | ||
| 01063214 | WATER | KARGER VENTURES LIMITED | $14.40 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$340.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,073.80 | ||
| 01073586 | FOOD & BEVERAGE | IndividualName withheld | $45.00 | ||
| 01076303 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 | ||
| 01076309 | WATER | KARGER VENTURES LIMITED | $14.40 | ||
| 01073655 | FOOD & BEVERAGE | IndividualName withheld | $125.28 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.95 | ||
| 01076471 | FOOD & BEVERAGE | IndividualName withheld | $92.00 |