Representative · NY · Republican · bioguide G000564
Christopher P. Gibson
In office since 2011
Spent this quarter$307,855.492016 HON. CHRISTOPHER P. GIBSON ($307,855.49) · Median member: $292,350.17
2016 so far$870,864.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,266.70 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRISTOPHER P. GIBSON | 2016 | $307,855.49 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,266.70 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $24,908.57 |
| 4 | Printing and franked mail | Itemized | $768.01 |
| 5 | Travel | Itemized | $12,825.74 |
| 6 | Equipment | Itemized | $392.00 |
| 7 | Supplies and materials | Itemized | $2,339.47 |
| Member total | $307,855.49 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES REP | 4 | $36,666.66 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,666.67 |
| OFFICE MANAGER/CASEWORKER | 1 | $19,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| PART-TIME EMPLOYEE | 4 | $18,000.03 |
| PRESS SECRETARY | 1 | $15,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| EXECUTIVE ASSISTANT | 1 | $9,562.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $4,537.50 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 21 | $261,266.70 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867279 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872527 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877765 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866665 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,550.00 |
| 866666 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 866700 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 867130 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK COMMUNICATIONS LLC | $750.00 |
| 867683 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COOPERSTOWN EAGLES LLC | $900.00 |
| 867751 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0424914 | 2016-07-23 | 2016-05-24–2016-06-24 | UTILITIES | IndividualName withheld | $38.11 |
| E0424924 | 2016-07-23 | 2016-07-01–2016-07-31 | UTILITIES | TIME WARNER CABLE | $993.41 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.47 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.31 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.73 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418225 | 2016-07-07 | 2016-05-16–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,731.80 |
| 〃 | 〃 | 2016-05-16–2016-05-23 | TAXI/PARKING/TOLLS | 〃 | $166.00 |
| E0421051 | 2016-07-13 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0421787 | 2016-07-14 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.10 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.10 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.10 |
| E0423915 | 2016-07-20 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,489.32 |
| E0423917 | 2016-07-20 | 2016-06-03–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.64 |
| E0423916 | 2016-07-21 | 2016-03-02–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,955.88 |
| E0423918 | 2016-07-21 | 2016-05-02–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,854.36 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421050 | 2016-07-13 | 2016-08-01–2016-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $32.73 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $172.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $745.37 |
| E0428717 | 2016-08-04 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | MUELLER ANN | $3.98 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.00 |
| E0428720 | 2016-08-05 | 2016-09-01–2016-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $32.73 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | WATER | CITI PCARD-CRS CRYSTAL ROCK WATER | $36.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $32.97 |