3rows
$1,049.17paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$299,957.442019 HON. BOB GIBBS ($40,358.14) · 2020 HON. BOB GIBBS ($259,599.30) · Median member: $362,416.13
2020 so far$259,599.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $231,044.42 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOB GIBBS | 2019 | $40,358.14 |
| 2020 HON. BOB GIBBS | 2020 | $259,599.30 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,044.42 |
| 2 | Contractual services | Itemized | $17,565.00 |
| 3 | Rent, communications and utilities | Itemized | $20,527.81 |
| 4 | Printing and franked mail | Itemized | $4,072.81 |
| 5 | Travel | Itemized | $15,343.20 |
| 6 | Equipment | Itemized | $8,609.94 |
| 7 | Supplies and materials | Itemized | $2,794.26 |
| Member total | $299,957.44 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $29,499.99 |
| FIELD REPRESENTATIVE | 4 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SENIOR POLICY ADVISOR | 2 | $14,499.99 |
| SENIOR CASEWORK MANAGER/FINANC | 2 | $14,000.01 |
| SCHEDULER | 2 | $13,125.00 |
| SENIOR LEGISLATIVE AIDE | 2 | $12,999.99 |
| VETERANS & MILITARY AFFAIRS LI | 2 | $12,000.00 |
| LEGISLATIVE AIDE | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| CASEWORKER | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $7,911.12 |
| PAID INTERN - HOUSE PROGRAM | 2 | $508.34 |
| Payroll total | 32 | $231,044.42 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242539 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256752 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270768 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242090 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241896 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1242940 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1242941 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $76.39 |
| 1243936 | 2020-01-23 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $139.00 |
| 1249134 | 2020-02-05 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
| 1249583 | 2020-02-06 | 2020-02-01–2020-02-29 | UTILITIES | ARMSTRONG UTILITIES INC | $414.63 |
| 1253062 | 2020-02-14 | 2020-02-01–2020-02-29 | UTILITIES | TIME WARNER CABLE | $218.31 |
| 1256351 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1257051 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1257052 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $76.39 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$113.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $696.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.03 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.74 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.16 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1243932 | 2020-01-23 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.85 |
| 1262643 | 2020-02-27 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1264840 | 2020-03-05 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $830.95 |
Travel, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240878 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $130.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $130.30 |
| 1243771 | 2020-01-27 | 2020-01-07–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.98 |
| 〃 | 〃 | 2020-01-10–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.75 |
| 1247422 | 2020-01-31 | 2020-01-07–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.03 |
| 1250805 | 2020-02-12 | 2020-01-15–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.68 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.75 |
| 1252905 | 2020-02-12 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $336.38 |
| 1254206 | 2020-02-18 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.61 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1257434 | 2020-02-26 | 2020-01-14–2020-01-14 | CARPET | IndividualName withheld | $3,444.42 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239155 | 2020-01-16 | 2020-01-08–2020-01-08 | WATER | KARGER VENTURES LIMITED | $14.90 |
| 1243771 | 2020-01-27 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $46.00 |
| 1247422 | 2020-01-31 | 2020-01-07–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1247440 | 2020-01-31 | 2020-01-07–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $1,250.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,909.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,231.04 |
| 1249129 | 2020-02-05 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.26 |
| 1252851 | 2020-02-11 | 2020-01-01–2020-01-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1252854 | 2020-02-11 | 2020-01-31–2020-01-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $14.00 |
| 1252923 | 2020-02-11 | 2020-02-05–2020-02-05 | WATER | KARGER VENTURES LIMITED | $22.35 |