Representative · NY · Republican · bioguide G000564
Christopher P. Gibson
In office since 2011
Spent this quarter$277,553.692015 HON. CHRISTOPHER P. GIBSON (−$346.99) · 2016 HON. CHRISTOPHER P. GIBSON ($277,900.68) · Median member: $282,291.49
2016 so far$563,009.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $227,913.92 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRISTOPHER P. GIBSON | 2015 | −$346.99 |
| 2016 HON. CHRISTOPHER P. GIBSON | 2016 | $277,900.68 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,913.92 |
| 2 | Contractual services | Itemized | $5,928.75 |
| 3 | Rent, communications and utilities | Itemized | $28,874.84 |
| 4 | Printing and franked mail | Itemized | $731.79 |
| 5 | Travel | Itemized | $11,178.31 |
| 6 | Equipment | Itemized | $384.00 |
| 7 | Supplies and materials | Itemized | $2,542.08 |
| Member total | $277,553.69 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CONSTITUENT SERVICES REP | 5 | $34,888.87 |
| PART-TIME EMPLOYEE | 4 | $18,000.03 |
| LEGISLATIVE DIRECTOR | 1 | $16,916.66 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,750.01 |
| PRESS SECRETARY | 1 | $12,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,562.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,333.34 |
| STAFF ASSISTANT | 1 | $5,300.00 |
| FIELD REPRESENTATIVE | 1 | $4,537.50 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $625.00 |
| other titles | 1 | $500.00 |
| Payroll total | 24 | $227,913.92 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851408 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0398226 | 2016-05-03 | 2016-01-08–2016-01-08 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $187.50 |
| 856794 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0409698 | 2016-06-06 | 2016-05-29–2016-05-29 | JANITORIAL AND MAINT SERV | TREASURE SHOP INC | $200.00 |
| E0409699 | 2016-06-06 | 2016-05-05–2016-05-05 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $186.25 |
| 862139 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850788 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,550.00 |
| 850789 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 850824 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 851260 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK COMMUNICATIONS LLC | $750.00 |
| 851812 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COOPERSTOWN EAGLES LLC | $900.00 |
| 851880 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPAN | $193.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-OPTIMUM | $158.50 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $280.55 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $368.60 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.87 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.34 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.48 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| E0392628 | 2016-04-15 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| E0411564 | 2016-06-09 | 2016-06-07–2016-06-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0411565 | 2016-06-09 | 2016-06-07–2016-06-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
Travel, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387708 | 2016-04-01 | 2016-02-16–2016-02-17 | CAR RENTAL | IndividualName withheld | $136.56 |
| 〃 | 〃 | 2016-02-17–2016-02-17 | GASOLINE | IndividualName withheld | $11.37 |
| 〃 | 〃 | 2016-02-16–2016-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0392610 | 2016-04-18 | 2016-03-23–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.22 |
| E0392541 | 2016-04-19 | 2016-02-17–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.04 |
| E0393749 | 2016-04-20 | 2016-03-05–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.60 |
| 〃 | 〃 | 2016-02-21–2016-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.13 |
| E0395333 | 2016-04-25 | 2016-02-26–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,095.70 |
| 〃 | 〃 | 2016-02-26–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $154.17 |
| E0396727 | 2016-04-28 | 2016-04-18–2016-04-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $386.20 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $168.48 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOHNSON NEWSPAPER CORP | $90.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-METROLAND BUSINESS MAC | $8.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYSEG/EZ-PAY | $41.86 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $508.80 |
| E0399268 | 2016-05-04 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $134.51 |
| FRM0058463 | 2016-05-11 | 2016-04-29–2016-04-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0402933 | 2016-05-13 | 2016-03-10–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | MUELLER ANN | $84.47 |