5rows
$1,147.72paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$278,497.222018 HON. BOB GIBBS ($3,672.00) · 2021 HON. BOB GIBBS ($274,825.22) · Median member: $323,381.05
2021 so far$861,532.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $245,071.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BOB GIBBS | 2018 | $3,672.00 |
| 2021 HON. BOB GIBBS | 2021 | $274,825.22 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,071.67 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $12,403.75 |
| 4 | Printing and franked mail | Itemized | $894.29 |
| 5 | Travel | Itemized | $12,120.49 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,143.02 |
| Member total | $278,497.22 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE AIDE | 1 | $15,000.00 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $4,875.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 3 | $2,446.66 |
| Payroll total | 19 | $245,071.67 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442393 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453865 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465982 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437715 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | ARMSTRONG UTILITIES INC | $393.18 |
| 1438476 | 2021-07-08 | 2021-06-29–2021-07-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $434.00 |
| 1438556 | 2021-07-08 | 2021-06-15–2021-07-31 | UTILITIES | TIME WARNER CABLE | $204.99 |
| 1441840 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1441841 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1442810 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $358.13 |
| 1447814 | 2021-07-28 | 2021-08-01–2021-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.77 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.66 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.32 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| 1439684 | 2021-07-16 | 2021-04-29–2021-05-03 | ADVERTISEMENTS | CITI PCARD-FACEBK JN6H53BL72 | $333.32 |
| 1452779 | 2021-08-18 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1464813 | 2021-09-20 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
Travel, line by line58 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438676 | 2021-07-07 | 2021-06-14–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.36 |
| 〃 | 〃 | 2021-06-14–2021-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.75 |
| 1439705 | 2021-07-16 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $178.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $185.40 |
| 1440634 | 2021-07-16 | 2021-06-25–2021-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.36 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.75 |
| 1445776 | 2021-07-22 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $263.76 |
| 1447807 | 2021-07-28 | 2021-07-15–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.44 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438548 | 2021-07-08 | 2021-06-23–2021-06-23 | WATER | KARGER VENTURES LIMITED | $22.35 |
| 1438640 | 2021-07-08 | 2021-06-01–2021-06-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1439684 | 2021-07-16 | 2021-06-08–2021-06-08 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2X6MX9KK1 AMZN | $32.29 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2X7935WB2 AM | $20.84 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4W79E80 | $13.98 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 1440634 | 2021-07-16 | 2021-06-28–2021-06-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$762.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,261.25 |
| 1449359 | 2021-08-02 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |