4rows
$885.90paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$344,635.552019 HON. BOB GIBBS ($4,819.94) · 2020 HON. BOB GIBBS ($339,815.61) · Median member: $321,766.04
2020 so far$925,759.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $233,941.64 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOB GIBBS | 2019 | $4,819.94 |
| 2020 HON. BOB GIBBS | 2020 | $339,815.61 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,941.64 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $8,724.87 |
| 4 | Printing and franked mail | Itemized | $84,581.24 |
| 5 | Travel | Itemized | $5,247.58 |
| 6 | Equipment | Itemized | $5,845.39 |
| 7 | Supplies and materials | Itemized | $609.83 |
| Member total | $344,635.55 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| FIELD REPRESENTATIVE | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $14,499.99 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $14,000.01 |
| SCHEDULER | 1 | $13,125.00 |
| SENIOR LEGISLATIVE AIDE | 1 | $12,999.99 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| CASEWORKER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,316.67 |
| Payroll total | 17 | $233,941.64 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312775 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323115 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333367 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308093 | 2020-07-01 | 2020-07-01–2020-07-31 | UTILITIES | ARMSTRONG UTILITIES INC | $406.68 |
| 1310518 | 2020-07-15 | 2020-06-04–2020-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.29 |
| 1312393 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1313032 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1313033 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $76.39 |
| 1316205 | 2020-07-22 | 2020-06-29–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.37 |
| 1317407 | 2020-07-27 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $382.15 |
Printing and franked mail, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.58 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,349.52 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.65 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.23 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 1310518 | 2020-07-15 | 2020-05-22–2020-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 8CRCCUEL72 | $284.21 |
| 1316057 | 2020-07-22 | 2020-07-20–2020-07-20 | ADVERTISEMENTS | PUBLIC MESSAGE INC | $25,617.00 |
| 1317424 | 2020-07-27 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $30,013.74 |
Travel, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309283 | 2020-07-08 | 2020-06-25–2020-06-30 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $135.41 |
| 1309503 | 2020-07-08 | 2020-02-21–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.09 |
| 1316849 | 2020-07-24 | 2020-06-15–2020-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.70 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.75 |
| 1318443 | 2020-07-30 | 2020-06-18–2020-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.95 |
| 1319462 | 2020-08-04 | 2020-07-01–2020-07-31 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $441.51 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| 1319455 | 2020-08-19 | 2020-06-10–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.68 |
| 〃 | 〃 | 2020-07-15–2020-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.67 |
| 1322305 | 2020-08-24 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$385.40 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1318236 | 2020-07-29 | 2020-01-30–2020-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,699.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309503 | 2020-07-08 | 2020-02-21–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1309543 | 2020-07-08 | 2020-06-01–2020-06-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1309687 | 2020-07-09 | 2020-06-16–2020-06-16 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $70.46 |
| 1309915 | 2020-07-09 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.19 |
| 1310518 | 2020-07-15 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS0329O71 AMZN | $36.58 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS2IB2CJ2 AMZN | $18.29 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS4017CU1 | $18.29 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,156.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $698.58 |