3rows
$1,578.18paid 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 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 2019Jan – Mar 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$373,608.252019 HON. BOB GIBBS ($373,608.25) · Median member: $303,726.00
2019 so far$614,720.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $258,876.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOB GIBBS | 2019 | $373,608.25 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,876.40 |
| 2 | Contractual services | Itemized | $14,595.00 |
| 3 | Rent, communications and utilities | Itemized | $19,322.97 |
| 4 | Printing and franked mail | Itemized | $55,734.03 |
| 5 | Travel | Itemized | $19,447.09 |
| 6 | Equipment | Itemized | $2,232.00 |
| 7 | Supplies and materials | Itemized | $3,400.76 |
| Member total | $373,608.25 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE AIDE | 2 | $29,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $24,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.00 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $16,250.01 |
| SCHEDULER | 2 | $13,284.72 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $13,000.01 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $5,666.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,533.33 |
| other titles | 2 | $2,016.67 |
| Payroll total | 22 | $258,876.40 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108247 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114277 | 2019-04-16 | 2019-04-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $8,910.00 |
| 1125689 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137691 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101277 | 2019-04-02 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.47 |
| 1101331 | 2019-04-02 | 2019-03-22–2019-04-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $249.56 |
| 1101341 | 2019-04-11 | 2019-04-01–2019-04-30 | UTILITIES | ARMSTRONG UTILITIES INC | $399.68 |
| 1103494 | 2019-04-11 | 2019-03-01–2019-03-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $416.08 |
| 1104451 | 2019-04-11 | 2019-03-11–2019-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.09 |
| 1107585 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1108674 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1108675 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $76.39 |
| 1106219 | 2019-04-18 | 2019-04-12–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.01 |
| 1109061 | 2019-04-22 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $436.62 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.82 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$93.35 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,131.87 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.10 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,428.28 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.74 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,152.39 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$210.05 |
| 1112443 | 2019-04-24 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
Travel, line by line95 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101218 | 2019-04-02 | 2019-02-07–2019-03-07 | MEALS | IndividualName withheld | $23.70 |
| 〃 | 〃 | 2019-03-04–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.34 |
| 1101323 | 2019-04-02 | 2019-03-02–2019-03-28 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $517.07 |
| 1101785 | 2019-04-04 | 2019-03-28–2019-03-30 | MEALS | IndividualName withheld | $61.67 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.58 |
| 1101770 | 2019-04-08 | 2019-03-13–2019-03-14 | MEALS | IndividualName withheld | $32.65 |
| 〃 | 〃 | 2019-03-18–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.64 |
| 1103237 | 2019-04-11 | 2019-03-27–2019-03-28 | MEALS | IndividualName withheld | $36.09 |
| 〃 | 〃 | 2019-03-25–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $590.79 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.63 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103274 | 2019-04-05 | 2019-03-28–2019-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,143.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101218 | 2019-04-02 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1103232 | 2019-04-10 | 2019-04-03–2019-04-03 | WATER | KARGER VENTURES LIMITED | $21.60 |
| 1103251 | 2019-04-10 | 2019-03-01–2019-03-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1103489 | 2019-04-10 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $139.00 |
| 1104439 | 2019-04-11 | 2019-03-05–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGITAL | $7.99 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $13.34 |
| 1104451 | 2019-04-11 | 2019-03-15–2019-03-16 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $50.58 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.63 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $191.67 |