5rows
$2,092.04paid 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 2022
25 earlier →
Jan – Mar 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$322,462.982021 HON. BOB GIBBS ($8,295.91) · 2022 HON. BOB GIBBS ($314,167.07) · Median member: $392,307.81
2022 so far$606,508.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $292,033.32 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GIBBS | 2021 | $8,295.91 |
| 2022 HON. BOB GIBBS | 2022 | $314,167.07 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,033.32 |
| 2 | Contractual services | Itemized | $8,397.35 |
| 3 | Rent, communications and utilities | Itemized | $8,979.89 |
| 4 | Printing and franked mail | Itemized | $563.79 |
| 5 | Travel | Itemized | $9,951.57 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,448.06 |
| Member total | $322,462.98 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $38,000.00 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $22,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| SCHEDULER | 1 | $20,500.00 |
| CASEWORKER & PROJECTS COORDINA | 1 | $19,999.99 |
| PART-TIME EMPLOYEE | 1 | $17,916.66 |
| FIELD REPRESENTATIVE | 1 | $9,583.33 |
| DIRECTOR OF OUTREACH | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,466.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,066.67 |
| Payroll total | 17 | $292,033.32 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555244 | 2022-05-09 | 2022-02-15–2022-02-15 | NON-TECHNOLOGY SERVICE CONTR | HILSCHER-CLARKE ELECTRIC COMPANY | $815.00 |
| 1555235 | 2022-05-12 | 2022-05-02–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,382.35 |
| 〃 | 〃 | 2021-12-07–2021-12-07 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $5,200.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544762 | 2022-04-08 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $259.77 |
| 1544776 | 2022-04-08 | 2022-03-29–2022-04-28 | UTILITIES | IndividualName withheld | $432.66 |
| 1544798 | 2022-04-08 | 2022-04-01–2022-04-30 | UTILITIES | ARMSTRONG UTILITIES INC | $406.68 |
| 1544804 | 2022-04-08 | 2022-04-01–2022-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $204.99 |
| 1548628 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1553414 | 2022-04-28 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $259.77 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $355.72 |
| 1555165 | 2022-05-05 | 2022-05-01–2022-05-31 | UTILITIES | ARMSTRONG UTILITIES INC | $406.68 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.51 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$212.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$75.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.38 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.18 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1563503 | 2022-05-25 | 2022-02-28–2022-02-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| MED0115557 | 2022-05-25 | 2022-04-18–2022-05-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
Travel, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544566 | 2022-04-08 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $392.83 |
| 1544597 | 2022-04-08 | 2022-03-25–2022-04-01 | MEALS | IndividualName withheld | $53.96 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.06 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $53.14 |
| 1544656 | 2022-04-08 | 2022-03-07–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.89 |
| 1544668 | 2022-04-08 | 2022-02-14–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.55 |
| 1547052 | 2022-04-20 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.19 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544783 | 2022-04-07 | 2022-03-01–2022-03-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1544790 | 2022-04-07 | 2022-03-02–2022-03-02 | WATER | KARGER VENTURES LIMITED | $15.40 |
| 1544792 | 2022-04-07 | 2022-03-30–2022-03-30 | WATER | KARGER VENTURES LIMITED | $7.70 |
| 1544614 | 2022-04-08 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N4I49ND0 AMZN | $12.99 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $149.85 |
| 1544656 | 2022-04-08 | 2022-03-18–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1544668 | 2022-04-08 | 2022-03-16–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1546645 | 2022-04-11 | 2022-01-09–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | −$117.00 |
| 〃 | 〃 | 2022-02-04–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $117.00 |
| 〃 | 〃 | 2022-01-06–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.37 |