3rows
$964.18paid 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 2022
25 earlier →
Apr – Jun 2022Oct – Dec 2021Jul – 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$330,941.122021 HON. BOB GIBBS ($38,600.08) · 2022 HON. BOB GIBBS ($292,341.04) · Median member: $383,571.86
2022 so far$292,341.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $255,122.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GIBBS | 2021 | $38,600.08 |
| 2022 HON. BOB GIBBS | 2022 | $292,341.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,122.22 |
| 2 | Contractual services | Itemized | $23,883.43 |
| 3 | Rent, communications and utilities | Itemized | $8,918.79 |
| 4 | Printing and franked mail | Itemized | $29,139.33 |
| 5 | Travel | Itemized | $7,860.94 |
| 6 | Equipment | Itemized | $3,010.79 |
| 7 | Supplies and materials | Itemized | $3,005.62 |
| Member total | $330,941.12 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $34,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $30,333.33 |
| PART-TIME EMPLOYEE | 2 | $23,055.55 |
| SENIOR CASEWORK MANAGER/FINANC | 2 | $20,416.67 |
| VETERANS & MILITARY AFFAIRS LI | 2 | $18,333.34 |
| SCHEDULER | 2 | $17,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| DIRECTOR OF OUTREACH | 1 | $13,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| CASEWORKER & PROJECTS COORDINA | 1 | $11,666.66 |
| FIELD REPRESENTATIVE | 2 | $5,000.00 |
| SENIOR LEGISLATIVE AIDE | 2 | $5,000.00 |
| LEGISLATIVE AIDE | 2 | $4,583.33 |
| CASEWORKER | 2 | $4,166.67 |
| other titles | 3 | $3,066.67 |
| Payroll total | 31 | $255,122.22 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540356 | 2022-03-22 | 2022-03-02–2022-03-02 | JANITORIAL AND MAINT SERV | SHRED-IT | $314.03 |
| 1516830 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1529854 | 2022-02-24 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-COVCARE INC. FACEMASKS | $236.44 |
| 1529862 | 2022-02-24 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-COVCARE INC. FACEMASKS | $232.96 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510980 | 2022-01-07 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.05 |
| 1523059 | 2022-02-08 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $259.77 |
| 1523073 | 2022-02-08 | 2022-01-29–2022-02-28 | UTILITIES | IndividualName withheld | $432.66 |
| 1523992 | 2022-02-11 | 2022-02-01–2022-02-28 | UTILITIES | ARMSTRONG UTILITIES INC | $401.13 |
| 1524068 | 2022-02-14 | 2022-02-01–2022-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $204.99 |
| 1531674 | 2022-02-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1531675 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $353.59 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.11 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,867.87 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.98 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$111.95 |
| 1525088 | 2022-02-15 | 2022-02-08–2022-02-08 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $13,239.36 |
| 1530206 | 2022-02-28 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $222.00 |
| 1540352 | 2022-03-22 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.20 |
Travel, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516388 | 2022-01-25 | 2021-12-14–2022-12-14 | MISCELLANEOUS TRAVEL | CITI PCARD-CLEARME.COM CLEAR | $179.00 |
| 1520701 | 2022-02-01 | 2022-01-18–2022-01-21 | MEALS | IndividualName withheld | $115.55 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $40.80 |
| 1524013 | 2022-02-11 | 2022-01-05–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.37 |
| 1524040 | 2022-02-11 | 2022-01-24–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.23 |
| 1524052 | 2022-02-11 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $228.15 |
| 1526191 | 2022-02-22 | 2022-01-03–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$155.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510980 | 2022-01-07 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.80 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$362.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.09 |
| 1524363 | 2022-02-14 | 2022-01-01–2022-01-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1524379 | 2022-02-14 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VN6X07LE3 | $8.49 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $34.75 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.22 |
| 1529854 | 2022-02-24 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T385I3RL3 | $20.99 |
| 1530209 | 2022-02-28 | 2022-01-19–2022-02-15 | FOOD & BEVERAGE | IndividualName withheld | $73.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$597.00 |