3rows
$1,641.28paid 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 2019
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$342,020.042016 HON. BOB GIBBS ($95.00) · 2019 HON. BOB GIBBS ($341,925.04) · Median member: $368,947.66
2019 so far$1,253,206.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $277,688.92 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GIBBS | 2016 | $95.00 |
| 2019 HON. BOB GIBBS | 2019 | $341,925.04 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,688.92 |
| 2 | Contractual services | Itemized | $5,771.22 |
| 3 | Rent, communications and utilities | Itemized | $12,483.12 |
| 4 | Printing and franked mail | Itemized | $29,771.02 |
| 5 | Travel | Itemized | $10,879.55 |
| 6 | Equipment | Itemized | $3,902.30 |
| 7 | Supplies and materials | Itemized | $1,523.91 |
| Member total | $342,020.04 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $33,750.00 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $30,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,624.99 |
| DISTRICT DIRECTOR | 1 | $24,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $17,250.01 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $15,000.01 |
| SCHEDULER | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,166.67 |
| SPECIAL PROJECTS COORDINATOR | 1 | $2,847.22 |
| other titles | 1 | −$1,700.00 |
| Payroll total | 20 | $277,688.92 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189079 | 2019-10-04 | 2019-08-12–2019-08-12 | SECURITY SERVICE | IndividualName withheld | $86.22 |
| 1197225 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212170 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226872 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188680 | 2019-10-02 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
| 1190098 | 2019-10-04 | 2019-08-29–2019-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.71 |
| 1192262 | 2019-10-11 | 2019-10-01–2019-10-31 | UTILITIES | ARMSTRONG UTILITIES INC | $399.68 |
| 1196590 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1197639 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1197640 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $76.39 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $393.40 |
| 1205484 | 2019-11-06 | 2019-11-01–2019-11-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.52 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,432.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,312.39 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.32 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$72.10 |
| 1218102 | 2019-12-03 | 2019-11-07–2019-11-07 | FRANKED MAIL | CONSTITUENT TOWN HALL SERVICES | $4,627.92 |
| 1218104 | 2019-12-03 | 2019-10-21–2019-10-21 | FRANKED MAIL | CONSTITUENT TOWN HALL SERVICES | $151.26 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.34 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.26 |
Travel, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187695 | 2019-10-02 | 2019-09-17–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.39 |
| 〃 | 〃 | 2019-09-13–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| 1188660 | 2019-10-03 | 2019-08-30–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.34 |
| 1190086 | 2019-10-04 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $199.30 |
| 1190126 | 2019-10-07 | 2019-09-02–2019-09-30 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $800.34 |
| 1192976 | 2019-10-17 | 2019-08-26–2019-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.55 |
| 1194577 | 2019-10-28 | 2019-09-26–2019-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.98 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,813.30 |
Supplies and materials, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187695 | 2019-10-02 | 2019-09-18–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1190098 | 2019-10-04 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM LC0Q28SZ3 AMZN | $32.29 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGITAL | $7.99 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $8.99 |
| 1192268 | 2019-10-11 | 2019-09-01–2019-09-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1192270 | 2019-10-11 | 2019-09-27–2019-09-27 | WATER | SAND ROCK MINERAL WATER COMPANY | $14.00 |
| 1192976 | 2019-10-17 | 2019-08-26–2019-09-09 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1200959 | 2019-10-27 | 2019-10-16–2019-10-16 | WATER | KARGER VENTURES LIMITED | $14.40 |
| 1194577 | 2019-10-28 | 2019-10-04–2019-10-04 | FOOD & BEVERAGE | IndividualName withheld | $44.06 |
| 1201775 | 2019-10-29 | 2019-08-19–2019-10-24 | FOOD & BEVERAGE | IndividualName withheld | $133.36 |