Representative · NY · Republican · bioguide G000564
Christopher P. Gibson
In office since 2011
Spent this quarter$304,521.352016 HON. CHRISTOPHER P. GIBSON ($304,521.35) · Median member: $323,677.86
2016 so far$1,175,385.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $259,187.52 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRISTOPHER P. GIBSON | 2016 | $304,521.35 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,187.52 |
| 2 | Contractual services | Itemized | $6,417.50 |
| 3 | Rent, communications and utilities | Itemized | $22,751.72 |
| 4 | Printing and franked mail | Itemized | $524.48 |
| 5 | Travel | Itemized | $14,285.67 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $898.46 |
| Member total | $304,521.35 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,666.66 |
| DISTRICT DIRECTOR | 1 | $39,000.00 |
| CONSTITUENT SERVICES REP | 4 | $35,666.66 |
| OFFICE MANAGER/CASEWORKER | 1 | $22,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $18,000.03 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,677.77 |
| EXECUTIVE ASSISTANT | 1 | $9,562.50 |
| STAFF ASSISTANT | 1 | $6,866.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.00 |
| FIELD REPRESENTATIVE | 1 | $6,358.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,305.56 |
| Payroll total | 21 | $259,187.52 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882828 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888055 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0463032 | 2016-11-28 | 2016-09-30–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $500.00 |
| E0463037 | 2016-11-28 | 2016-11-17–2016-11-17 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $562.50 |
| 895466 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882218 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,550.00 |
| 882219 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 882253 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 882681 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK COMMUNICATIONS LLC | $750.00 |
| 883222 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COOPERSTOWN EAGLES LLC | $900.00 |
| 883287 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPAN | $280.53 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NYSEG/EZ-PAY | $34.76 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-OPTIMUM | $317.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $369.96 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.52 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$164.90 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.87 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.14 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| E0453788 | 2016-10-24 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446439 | 2016-10-04 | 2016-08-19–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,519.20 |
| E0446442 | 2016-10-04 | 2016-07-01–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $596.90 |
| E0446833 | 2016-10-04 | 2016-08-19–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,519.20 |
| E0450641 | 2016-10-18 | 2016-08-26–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.86 |
| 〃 | 〃 | 2016-08-29–2016-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0450643 | 2016-10-18 | 2016-08-31–2016-09-01 | CAR RENTAL | IndividualName withheld | $164.56 |
| E0451089 | 2016-10-18 | 2016-10-10–2016-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.44 |
| E0451327 | 2016-10-20 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.10 |
| E0453784 | 2016-10-25 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.56 |
| E0453789 | 2016-10-25 | 2016-10-19–2016-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| AMM0063763 | 2016-11-30 | 2016-03-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448320 | 2016-10-07 | 2016-09-30–2016-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $32.73 |
| FRM0063045 | 2016-10-20 | 2016-10-13–2016-10-13 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-CRS CRYSTAL ROCK WATER | $55.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-METROLAND BUSINESS MAC | $8.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $53.52 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$602.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.34 |
| E0456225 | 2016-11-02 | 2016-12-01–2016-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $32.73 |
| E0458619 | 2016-11-14 | 2016-07-06–2016-10-03 | WATER | IndividualName withheld | $58.95 |