6rows
$2,721.40paid 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$376,945.792021 HON. BOB GIBBS ($3,056.91) · 2022 HON. BOB GIBBS ($373,888.88) · Median member: $494,470.34
2022 so far$1,392,039.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $344,249.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GIBBS | 2021 | $3,056.91 |
| 2022 HON. BOB GIBBS | 2022 | $373,888.88 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,249.98 |
| 2 | Contractual services | Itemized | $5,283.43 |
| 3 | Rent, communications and utilities | Itemized | $7,895.10 |
| 4 | Printing and franked mail | Itemized | $327.47 |
| 5 | Travel | Itemized | $18,975.81 |
| 6 | Supplies and materials | Itemized | $214.00 |
| Member total | $376,945.79 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 1 | $28,749.99 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| CASEWORKER & PROJECTS COORDINA | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| CASEWORKER & PROJECTS COORDINA (OTHER COMPENSATION) | 1 | $10,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SENIOR CASEWORK MANAGER/FINANC (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 5 | $36,250.00 |
| Payroll total | 20 | $344,249.98 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1612476 | 2022-11-16 | 2022-10-26–2022-10-26 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $230.30 |
| 1612478 | 2022-11-16 | 2022-08-15–2022-08-15 | TRAINING | IndividualName withheld | −$175.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $175.00 |
| 1612580 | 2022-11-18 | 2022-11-11–2022-11-11 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1619959 | 2022-12-14 | 2022-11-22–2022-11-22 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $553.13 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600968 | 2022-10-03 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $259.77 |
| 1601260 | 2022-10-03 | 2022-09-10–2022-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.29 |
| 1602441 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | ARMSTRONG UTILITIES INC | $406.68 |
| 1602443 | 2022-10-11 | 2022-08-29–2022-09-28 | UTILITIES | IndividualName withheld | $473.04 |
| 1604916 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $353.55 |
| 1609289 | 2022-11-02 | 2022-11-01–2022-11-30 | UTILITIES | IndividualName withheld | $259.77 |
| 1610009 | 2022-11-04 | 2022-11-01–2022-11-30 | UTILITIES | ARMSTRONG UTILITIES INC | $406.68 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.39 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.40 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.59 |
| MED0119336 | 2022-10-20 | 2022-09-26–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0121011 | 2022-12-27 | 2022-11-28–2022-12-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601181 | 2022-10-03 | 2022-08-11–2022-08-12 | MEALS | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2022-08-06–2022-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.62 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $43.70 |
| 1601191 | 2022-10-03 | 2022-09-19–2022-09-23 | MEALS | IndividualName withheld | $133.47 |
| 〃 | 〃 | 2022-09-18–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-04-21–2022-05-24 | PARKING | IndividualName withheld | $200.00 |
| 1601248 | 2022-10-03 | 2022-09-21–2022-09-23 | MEALS | IndividualName withheld | $111.27 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $113.41 |
| 1601161 | 2022-10-04 | 2022-09-13–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON BOB GIBBS | $311.20 |
Supplies and materials, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601260 | 2022-10-03 | 2022-09-14–2022-09-14 | WATER | IndividualName withheld | $11.97 |
| 1602458 | 2022-10-11 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $7.99 |
| 1603635 | 2022-10-14 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.98 |
| 1604271 | 2022-10-25 | 2022-08-30–2023-08-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 1612066 | 2022-11-15 | 2022-10-25–2022-10-25 | FOOD & BEVERAGE | IndividualName withheld | $48.05 |
| 1612478 | 2022-11-16 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.50 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.89 |
| 1617902 | 2022-12-06 | 2022-11-01–2022-11-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $5.86 |
| 1620654 | 2022-12-23 | 2022-12-14–2022-12-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.76 |