3rows
$1,653.36paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$379,490.622019 HON. BOB GIBBS ($53,145.58) · 2020 HON. BOB GIBBS ($326,345.04) · Median member: $323,093.34
2020 so far$585,944.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $274,374.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOB GIBBS | 2019 | $53,145.58 |
| 2020 HON. BOB GIBBS | 2020 | $326,345.04 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,374.97 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $35,146.98 |
| 4 | Printing and franked mail | Itemized | $53,243.00 |
| 5 | Travel | Itemized | $2,919.13 |
| 6 | Equipment | Itemized | $7,681.29 |
| 7 | Supplies and materials | Itemized | $440.25 |
| Member total | $379,490.62 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| FIELD REPRESENTATIVE | 2 | $28,000.00 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $17,000.01 |
| SENIOR LEGISLATIVE AIDE | 1 | $14,999.99 |
| SCHEDULER | 1 | $14,625.00 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $14,000.00 |
| LEGISLATIVE AIDE | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,749.99 |
| CASEWORKER | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $5,750.00 |
| Payroll total | 18 | $274,374.97 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284927 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292484 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302547 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281789 | 2020-04-16 | 2020-03-17–2020-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.14 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.37 |
| 1284573 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1285175 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1285176 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $76.39 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $422.56 |
| 1287401 | 2020-04-28 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
| 1289029 | 2020-05-04 | 2020-05-01–2020-05-31 | UTILITIES | ARMSTRONG UTILITIES INC | $406.68 |
Printing and franked mail, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.36 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.28 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,283.64 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$144.30 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.19 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$151.50 |
| 1281789 | 2020-04-16 | 2020-03-20–2020-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 3TA74R6L72 | $100.00 |
| 〃 | 〃 | 2020-03-22–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 3XJXGQNK72 | $100.00 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 5QN6DQWK72 | $444.39 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279446 | 2020-04-09 | 2020-03-02–2020-03-14 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $204.36 |
| 1281892 | 2020-04-16 | 2020-01-28–2020-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$286.40 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | COMMERCIAL TRANSPORTATION | 〃 | −$200.40 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | COMMERCIAL TRANSPORTATION | 〃 | −$385.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $572.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $260.80 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| AMR0097197 | 2020-04-21 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| AMR0097338 | 2020-04-23 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,630.55 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279163 | 2020-04-09 | 2020-03-01–2020-03-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1281789 | 2020-04-16 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM FJ78V47Z3 AMZN | $32.29 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1289991 | 2020-05-08 | 2020-04-01–2020-04-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1291933 | 2020-05-28 | 2020-04-11–2020-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 1296950 | 2020-05-28 | 2020-03-01–2020-05-31 | WATER | QUENCH USA LLC | $74.91 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$927.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $895.86 |
| 1297966 | 2020-06-02 | 2020-06-01–2020-08-31 | WATER | QUENCH USA LLC | $74.91 |