3rows
$757.96paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$453,344.302021 HON. BOB GIBBS ($453,344.30) · Median member: $402,356.41
2021 so far$1,314,876.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $352,527.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GIBBS | 2021 | $453,344.30 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,527.78 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $8,467.80 |
| 4 | Printing and franked mail | Itemized | $64,595.54 |
| 5 | Travel | Itemized | $14,902.74 |
| 6 | Equipment | Itemized | $3,878.00 |
| 7 | Supplies and materials | Itemized | $3,197.44 |
| Member total | $453,344.30 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 2 | $37,999.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $26,250.01 |
| FIELD REPRESENTATIVE | 1 | $25,000.00 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $25,000.00 |
| LEGISLATIVE AIDE | 1 | $23,749.99 |
| SCHEDULER | 1 | $23,000.00 |
| SENIOR LEGISLATIVE AIDE | 1 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $21,250.00 |
| CASEWORKER | 1 | $20,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,777.78 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 2 | $6,500.00 |
| Payroll total | 18 | $352,527.78 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477824 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490299 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503109 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472694 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | ARMSTRONG UTILITIES INC | $393.18 |
| 1474212 | 2021-10-06 | 2021-09-29–2021-10-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $433.37 |
| 1474230 | 2021-10-06 | 2021-09-15–2021-10-31 | UTILITIES | TIME WARNER CABLE | $204.99 |
| 1477302 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK COUNTY TREASURER | $285.47 |
| 1477303 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $733.50 |
| 1478227 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $356.11 |
| MED0110469 | 2021-10-26 | 2021-09-28–2021-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.10 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.26 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,245.56 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1488945 | 2021-11-17 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $20,819.76 |
| 1499303 | 2021-12-10 | 2021-11-24–2021-11-24 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $12,587.61 |
| 1507048 | 2021-12-27 | 2021-12-13–2021-12-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $126.00 |
| 1507051 | 2021-12-27 | 2021-12-15–2021-12-15 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $535.00 |
| MED0111855 | 2021-12-27 | 2021-12-17–2021-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472892 | 2021-10-06 | 2021-08-25–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.09 |
| 1474193 | 2021-10-06 | 2021-09-09–2021-09-30 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $266.56 |
| 1479771 | 2021-10-21 | 2021-09-27–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.76 |
| 〃 | 〃 | 2021-09-30–2021-10-08 | TAXI/RIDE SHARE | IndividualName withheld | $20.75 |
| 1477078 | 2021-10-25 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $130.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.40 |
| 〃 | 〃 | 2021-08-23–2021-08-26 | LODGING | 〃 | $2,261.60 |
| 〃 | 〃 | 2021-08-26–2021-08-27 | LODGING | 〃 | $676.87 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,789.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472892 | 2021-10-06 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1474209 | 2021-10-06 | 2021-09-01–2021-09-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1474309 | 2021-10-06 | 2021-09-15–2021-09-15 | WATER | KARGER VENTURES LIMITED | $0.45 |
| 1477032 | 2021-10-19 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 254TB5DJ1 | $159.99 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806494747726 | $29.99 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 1479771 | 2021-10-21 | 2021-09-08–2021-09-28 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FRM0110427 | 2021-10-21 | 2021-10-08–2021-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |