5rows
$2,832.50paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$295,564.182020 HON. BOB GIBBS ($42,183.98) · 2021 HON. BOB GIBBS ($253,380.20) · Median member: $322,248.92
2021 so far$253,380.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $233,505.02 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BOB GIBBS | 2020 | $42,183.98 |
| 2021 HON. BOB GIBBS | 2021 | $253,380.20 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,505.02 |
| 2 | Contractual services | Itemized | $7,600.00 |
| 3 | Rent, communications and utilities | Itemized | $11,690.01 |
| 4 | Printing and franked mail | Itemized | $1,976.54 |
| 5 | Travel | Itemized | $11,008.41 |
| 6 | Equipment | Itemized | $18,889.00 |
| 7 | Supplies and materials | Itemized | $10,895.20 |
| Member total | $295,564.18 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| SENIOR CASEWORK MANAGER/FINANC | 2 | $14,499.99 |
| FIELD REPRESENTATIVE | 4 | $13,783.34 |
| SCHEDULER | 2 | $13,625.01 |
| SENIOR LEGISLATIVE AIDE | 2 | $13,500.00 |
| VETERANS & MILITARY AFFAIRS LI | 2 | $13,250.01 |
| SENIOR POLICY ADVISOR | 2 | $12,400.01 |
| LEGISLATIVE AIDE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| CASEWORKER | 2 | $11,499.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,946.67 |
| Payroll total | 32 | $233,505.02 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375348 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375894 | 2021-01-20 | 2021-01-11–2021-01-11 | JANITORIAL AND MAINT SERV | SHARP BUSINESS SYSTEMS | $325.00 |
| 1385996 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397256 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374791 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1375745 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1378725 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1380338 | 2021-02-02 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
| 1382583 | 2021-02-09 | 2021-01-15–2021-02-28 | UTILITIES | TIME WARNER CABLE | $204.99 |
| 1382439 | 2021-02-11 | 2021-02-01–2021-02-28 | UTILITIES | ARMSTRONG UTILITIES INC | $393.18 |
| 1385432 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1385433 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1386436 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.68 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.39 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| 1374368 | 2021-01-15 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| 1375899 | 2021-01-19 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $888.00 |
| 1375906 | 2021-01-19 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $365.00 |
| MED0105330 | 2021-03-29 | 2021-03-09–2021-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.40 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.87 |
Travel, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375947 | 2021-01-25 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.10 |
| 1379728 | 2021-02-08 | 2021-01-07–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.52 |
| 1382472 | 2021-02-10 | 2021-01-29–2021-01-29 | MEALS | HON BOB GIBBS | $21.41 |
| 〃 | 〃 | 2021-01-28–2021-01-30 | GASOLINE | 〃 | $68.25 |
| 〃 | 〃 | 2021-01-02–2021-01-30 | PRIVATE AUTO MILEAGE | 〃 | $492.80 |
| 1386929 | 2021-02-18 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $32.88 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $105.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $423.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $318.00 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $391.10 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1374542 | 2021-01-21 | 2020-12-16–2020-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2I8PE1EA1 | $239.99 |
| 1393574 | 2021-03-05 | 2020-12-16–2020-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$239.99 |
| 1400958 | 2021-03-24 | 2020-11-25–2020-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,900.00 |
| 1400959 | 2021-03-24 | 2020-11-19–2020-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,900.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371993 | 2021-01-07 | 2020-12-01–2021-02-28 | WATER | QUENCH USA LLC | $74.91 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.63 |
| 1382430 | 2021-02-09 | 2021-01-01–2021-01-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1384434 | 2021-02-16 | 2021-01-11–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 1384454 | 2021-02-16 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF5IP0LX3 | $49.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,230.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,624.90 |
| 1392276 | 2021-03-03 | 2021-03-01–2021-05-31 | WATER | QUENCH USA LLC | $74.91 |