5rows
$3,643.59paid 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 2022
26 earlier →
Apr – Jun 2022Jan – 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$414,699.802021 HON. BOB GIBBS ($3,056.91) · 2022 HON. BOB GIBBS ($411,642.89) · Median member: $411,473.46
2022 so far$1,018,151.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $390,741.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GIBBS | 2021 | $3,056.91 |
| 2022 HON. BOB GIBBS | 2022 | $411,642.89 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,741.65 |
| 2 | Contractual services | Itemized | $315.28 |
| 3 | Rent, communications and utilities | Itemized | $8,231.85 |
| 4 | Printing and franked mail | Itemized | $417.24 |
| 5 | Travel | Itemized | $12,321.42 |
| 6 | Equipment | Itemized | $321.55 |
| 7 | Supplies and materials | Itemized | $2,350.81 |
| Member total | $414,699.80 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 1 | $33,749.99 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $28,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,750.00 |
| CASEWORKER & PROJECTS COORDINA | 1 | $26,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,750.00 |
| SCHEDULER | 1 | $15,875.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| CASEWORKER & PROJECTS COORDINA (OTHER COMPENSATION) | 1 | $5,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 9 | $34,366.67 |
| Payroll total | 24 | $390,741.65 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1591005 | 2022-08-25 | 2022-07-22–2022-07-22 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $315.28 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574381 | 2022-07-01 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.86 |
| 1575149 | 2022-07-07 | 2022-07-01–2022-07-31 | UTILITIES | ARMSTRONG UTILITIES INC | $406.68 |
| 1575616 | 2022-07-13 | 2022-06-28–2022-07-28 | UTILITIES | IndividualName withheld | $223.58 |
| 1575628 | 2022-07-13 | 2022-07-01–2022-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $204.99 |
| 1578894 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1578138 | 2022-07-19 | 2022-05-12–2022-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.85 |
| 1579640 | 2022-07-26 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.20 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $785.59 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.91 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$68.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.88 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| MED0117762 | 2022-08-25 | 2022-08-09–2022-08-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| MED0118656 | 2022-09-27 | 2022-09-26–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576367 | 2022-07-13 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.86 |
| 1576358 | 2022-07-14 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | HON BOB GIBBS | $322.92 |
| 1576361 | 2022-07-14 | 2022-04-18–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.00 |
| 〃 | 〃 | 2022-05-22–2022-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.00 |
| 1579612 | 2022-07-28 | 2022-06-07–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | HON BOB GIBBS | $1,227.20 |
| 1584496 | 2022-08-05 | 2022-07-13–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | HON BOB GIBBS | $1,071.60 |
| 〃 | 〃 | 2022-07-12–2022-07-29 | PRIVATE AUTO MILEAGE | 〃 | $868.12 |
| 1585105 | 2022-08-09 | 2022-07-27–2022-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.75 |
| 1585872 | 2022-08-09 | 2022-08-04–2022-08-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.60 |
| 1589047 | 2022-08-24 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $153.60 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.71 |
| 〃 | 〃 | 2022-07-01–2022-07-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.84 |
Supplies and materials, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576433 | 2022-07-13 | 2022-06-01–2022-06-30 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |
| 1578138 | 2022-07-19 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2Y9QT3AG3 AMZN | $45.27 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.63 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $44.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.69 |
| 1579640 | 2022-07-26 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $7.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$711.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,026.00 |
| 1585094 | 2022-08-09 | 2022-07-01–2022-07-31 | WATER | SAND ROCK MINERAL WATER COMPANY | $6.00 |