3rows
$1,757.40paid 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 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 2019Apr – Jun 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$300,351.112017 HON. BOB GIBBS ($190.00) · 2018 HON. BOB GIBBS ($3,600.00) · 2019 HON. BOB GIBBS ($296,561.11) · Median member: $304,159.70
2019 so far$911,281.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $223,558.35 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BOB GIBBS | 2017 | $190.00 |
| 2018 HON. BOB GIBBS | 2018 | $3,600.00 |
| 2019 HON. BOB GIBBS | 2019 | $296,561.11 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,558.35 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $9,870.50 |
| 4 | Printing and franked mail | Itemized | $32,235.59 |
| 5 | Travel | Itemized | $20,334.58 |
| 6 | Equipment | Itemized | $5,311.50 |
| 7 | Supplies and materials | Itemized | $3,355.59 |
| Member total | $300,351.11 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE AIDE | 2 | $24,750.00 |
| FIELD REPRESENTATIVE | 2 | $22,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,124.99 |
| DISTRICT DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,500.01 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,433.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $6,249.99 |
| Payroll total | 20 | $223,558.35 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152510 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167831 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181601 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146497 | 2019-07-08 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $259.77 |
| 1146211 | 2019-07-09 | 2019-07-01–2019-07-31 | UTILITIES | ARMSTRONG UTILITIES INC | $399.68 |
| 1147068 | 2019-07-10 | 2019-06-09–2019-07-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $80.69 |
| 1151857 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1152928 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1152929 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $76.39 |
| 1150733 | 2019-07-18 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $218.31 |
| 1151340 | 2019-07-22 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $373.62 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.68 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,154.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.53 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,381.61 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.62 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $843.35 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1146754 | 2019-07-08 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
Travel, line by line91 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146245 | 2019-07-09 | 2019-06-04–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.30 |
| 1146457 | 2019-07-09 | 2019-05-21–2019-06-05 | MEALS | IndividualName withheld | $43.93 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1146758 | 2019-07-09 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $452.40 |
| 1148290 | 2019-07-15 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $199.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1166079 | 2019-08-14 | 2019-05-31–2019-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,035.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1166090 | 2019-08-14 | 2019-01-07–2019-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,112.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146100 | 2019-07-08 | 2019-06-26–2019-06-26 | WATER | KARGER VENTURES LIMITED | $14.40 |
| 1146245 | 2019-07-09 | 2019-06-17–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $58.33 |
| 1147039 | 2019-07-10 | 2019-06-01–2019-06-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1147068 | 2019-07-10 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $14.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.94 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.48 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.64 |
| 1151370 | 2019-07-22 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGITAL | $7.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |
| 1156859 | 2019-07-26 | 2019-07-16–2019-07-16 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |