Representative · NY · Republican · bioguide G000564
Christopher P. Gibson
In office since 2011
Spent this quarter$309,506.532015 HON. CHRISTOPHER P. GIBSON ($24,398.18) · 2016 HON. CHRISTOPHER P. GIBSON ($285,108.35) · Median member: $302,567.93
2016 so far$285,108.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $244,254.20 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRISTOPHER P. GIBSON | 2015 | $24,398.18 |
| 2016 HON. CHRISTOPHER P. GIBSON | 2016 | $285,108.35 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,254.20 |
| 2 | Contractual services | Itemized | $6,080.00 |
| 3 | Rent, communications and utilities | Itemized | $38,364.66 |
| 4 | Printing and franked mail | Itemized | $1,036.64 |
| 5 | Travel | Itemized | $14,771.71 |
| 6 | Equipment | Itemized | $384.00 |
| 7 | Supplies and materials | Itemized | $4,615.32 |
| Member total | $309,506.53 |
Staff, by title43 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| CONSTITUENT SERVICES REP | 8 | $34,999.98 |
| DEPUTY CHIEF OF STAFF | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 8 | $18,000.03 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.01 |
| EXECUTIVE ASSISTANT | 2 | $9,562.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $7,333.33 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| FIELD REPRESENTATIVE | 1 | $3,025.00 |
| other titles | 2 | $333.33 |
| Payroll total | 43 | $244,254.20 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840388 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848328 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834993 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0362669 | 2016-01-19 | 2015-12-01–2015-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $375.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line70 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834315 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,550.00 |
| 834316 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 834353 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 834832 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK COMMUNICATIONS LLC | $750.00 |
| 835450 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COOPERSTOWN EAGLES LLC | $900.00 |
| 835520 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 838563 | 2016-01-27 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | −$1,550.00 |
| 838564 | 2016-01-27 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$500.00 |
| 838565 | 2016-01-27 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | −$1,850.00 |
| 838566 | 2016-01-27 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | −$200.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.38 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.43 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| E0375136 | 2016-02-24 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.08 |
Travel, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359621 | 2016-01-08 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.58 |
| E0362024 | 2016-01-15 | 2016-01-06–2016-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.10 |
| 〃 | 〃 | 2016-01-09–2016-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.10 |
| E0368476 | 2016-02-05 | 2016-01-08–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.43 |
| E0373086 | 2016-02-18 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.66 |
| E0374689 | 2016-02-24 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.10 |
| 〃 | 〃 | 2016-02-15–2016-02-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.10 |
| E0375133 | 2016-02-25 | 2016-01-05–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,560.60 |
| 〃 | 〃 | 2016-01-13–2016-01-14 | TAXI/PARKING/TOLLS | 〃 | $49.57 |
| E0375704 | 2016-02-29 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.10 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $141.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.05 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.48 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.07 |
| E0376642 | 2016-03-01 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | MUELLER ANN | $21.99 |
| 〃 | 〃 | 2016-02-17–2016-02-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.58 |
| E0376645 | 2016-03-01 | 2016-03-01–2016-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $32.73 |