3rows
$1,271.61paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$369,046.242019 HON. BOB GIBBS ($218.31) · 2020 HON. BOB GIBBS ($368,827.93) · Median member: $373,877.00
2020 so far$1,294,587.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $346,174.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BOB GIBBS | 2019 | $218.31 |
| 2020 HON. BOB GIBBS | 2020 | $368,827.93 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,174.97 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $9,520.17 |
| 4 | Printing and franked mail | Itemized | $206.32 |
| 5 | Travel | Itemized | $4,842.23 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,528.55 |
| Member total | $369,046.24 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $38,000.00 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| SENIOR POLICY ADVISOR | 1 | $22,499.99 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $21,000.01 |
| SENIOR LEGISLATIVE AIDE | 1 | $19,999.99 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $19,000.00 |
| LEGISLATIVE AIDE | 1 | $18,499.99 |
| SCHEDULER | 1 | $18,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| CASEWORKER | 1 | $15,250.01 |
| STAFF ASSISTANT | 1 | $13,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| other titles | 2 | $15,550.00 |
| Payroll total | 18 | $346,174.97 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343842 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353572 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364486 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338266 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
| 1340726 | 2020-10-08 | 2020-10-01–2020-10-31 | UTILITIES | ARMSTRONG UTILITIES INC | $406.68 |
| 1340780 | 2020-10-08 | 2020-09-29–2020-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.22 |
| 1340688 | 2020-10-09 | 2020-09-10–2020-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.09 |
| 1340732 | 2020-10-09 | 2020-09-15–2020-10-31 | UTILITIES | TIME WARNER CABLE | $204.99 |
| 1343466 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1344102 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1344103 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $76.39 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.98 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.37 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.10 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1342179 | 2020-10-14 | 2020-08-01–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK TDKG6UNK72 | $13.57 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340264 | 2020-10-06 | 2020-09-14–2020-09-26 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $349.31 |
| 1340271 | 2020-10-06 | 2020-09-10–2020-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.46 |
| 1342368 | 2020-10-16 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$572.20 |
| 〃 | 〃 | 2020-07-28–2020-07-28 | COMMERCIAL TRANSPORTATION | 〃 | −$118.01 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $404.11 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $279.87 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $397.88 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $279.87 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $572.76 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $279.87 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340279 | 2020-10-06 | 2020-09-01–2020-09-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1340688 | 2020-10-09 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $84.14 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $69.60 |
| 1342179 | 2020-10-14 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.36 |
| 1349995 | 2020-11-04 | 2020-09-28–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AU | $4.78 |
| 1350604 | 2020-11-06 | 2020-10-01–2020-10-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1352547 | 2020-11-18 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$485.20 |