3rows
$849.52paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$333,263.752020 HON. BOB GIBBS (−$63.33) · 2021 HON. BOB GIBBS ($333,327.08) · Median member: $317,580.04
2021 so far$586,707.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $299,496.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BOB GIBBS | 2020 | −$63.33 |
| 2021 HON. BOB GIBBS | 2021 | $333,327.08 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,496.68 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $9,156.17 |
| 4 | Printing and franked mail | Itemized | $5,825.07 |
| 5 | Travel | Itemized | $8,848.62 |
| 6 | Equipment | Itemized | $2,457.50 |
| 7 | Supplies and materials | Itemized | $1,704.71 |
| Member total | $333,263.75 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $31,666.67 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $21,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,666.67 |
| SENIOR LEGISLATIVE AIDE | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,833.34 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $17,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,416.67 |
| SCHEDULER | 1 | $17,083.34 |
| LEGISLATIVE AIDE | 1 | $16,583.33 |
| CASEWORKER | 1 | $14,833.33 |
| STAFF ASSISTANT | 1 | $14,416.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 5 | $18,246.67 |
| Payroll total | 20 | $299,496.68 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408451 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418970 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430861 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404450 | 2021-04-06 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
| 1404815 | 2021-04-06 | 2021-03-15–2021-04-30 | UTILITIES | TIME WARNER CABLE | $204.99 |
| 1404830 | 2021-04-07 | 2021-03-29–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $433.84 |
| 1404854 | 2021-04-07 | 2021-04-01–2021-04-30 | UTILITIES | ARMSTRONG UTILITIES INC | $393.18 |
| 1406588 | 2021-04-14 | 2021-03-02–2021-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.10 |
| 1407889 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1407890 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1408887 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1413311 | 2021-04-26 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.76 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$232.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$101.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.86 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$165.40 |
| 1404840 | 2021-04-06 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $126.00 |
| 1404845 | 2021-04-07 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| 1407466 | 2021-04-16 | 2021-03-16–2021-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK CTMFEZSK72 | $500.00 |
| 〃 | 〃 | 2021-03-20–2021-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 6APYWZ6L72 | $500.00 |
Travel, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404416 | 2021-04-05 | 2021-03-21–2021-03-24 | MEALS | IndividualName withheld | $75.09 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $139.46 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | GASOLINE | IndividualName withheld | $19.77 |
| 〃 | 〃 | 2021-03-04–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.60 |
| 〃 | 〃 | 2021-03-11–2021-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.50 |
| 1404378 | 2021-04-07 | 2021-03-01–2021-03-22 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $441.84 |
| 1407507 | 2021-04-16 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $452.40 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404945 | 2021-04-06 | 2021-03-01–2021-03-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1406577 | 2021-04-14 | 2021-02-03–2021-02-03 | WATER | KARGER VENTURES LIMITED | $29.80 |
| 1406581 | 2021-04-14 | 2021-03-31–2021-03-31 | WATER | KARGER VENTURES LIMITED | $0.61 |
| 1406588 | 2021-04-14 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $26.61 |
| 1407466 | 2021-04-16 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,849.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,205.72 |
| 1416216 | 2021-05-10 | 2021-04-01–2021-04-01 | WATER | SAND ROCK MINERAL WATER COMPANY | $14.00 |
| 1416221 | 2021-05-11 | 2021-04-01–2021-04-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1417414 | 2021-05-12 | 2021-04-15–2021-04-15 | WATER | CITI PCARD-STAPLES DIRECT | $17.97 |