Representative · NY · Republican · bioguide G000564
Christopher P. Gibson
In office since 2011
Spent this quarter$13,617.742016 HON. CHRISTOPHER P. GIBSON ($13,617.74) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $5,879.16 · 13 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRISTOPHER P. GIBSON | 2016 | $13,617.74 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,879.16 |
| 2 | Rent, communications and utilities | Itemized | $3,993.90 |
| 3 | Printing and franked mail | Itemized | $13.21 |
| 4 | Travel | Itemized | $2,785.79 |
| 5 | Supplies and materials | Itemized | $945.68 |
| Member total | $13,617.74 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $933.33 |
| DISTRICT DIRECTOR | 1 | $933.33 |
| CONSTITUENT SERVICES REP | 3 | $722.22 |
| OFFICE MANAGER/CASEWORKER | 1 | $577.78 |
| LEGISLATIVE DIRECTOR | 1 | $483.33 |
| DEPUTY CHIEF OF STAFF | 1 | $416.67 |
| PART-TIME EMPLOYEE | 4 | $400.00 |
| PRESS SECRETARY | 1 | $361.11 |
| LEGISLATIVE ASSISTANT | 1 | $250.00 |
| FIELD REPRESENTATIVE | 1 | $222.22 |
| EXECUTIVE ASSISTANT | 1 | $212.50 |
| STAFF ASSISTANT | 1 | $200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $166.67 |
| Payroll total | 18 | $5,879.16 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPAN | $141.41 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NY STATE ELECTRIC GAS | $42.34 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NYSEG/EZ-PAY | $45.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-OPTIMUM | $39.70 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $369.62 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VALLEY ENERGY | $573.27 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $740.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $76.86 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.21 |
Travel, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472864 | 2017-01-03 | 2016-11-01–2016-11-29 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.72 |
| 896941 | 2017-01-04 | 2016-09-01–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,177.20 |
| E0489502 | 2017-02-23 | 2016-11-14–2016-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.16 |
| E0489503 | 2017-02-23 | 2016-11-29–2016-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.88 |
| E0489506 | 2017-02-23 | 2016-12-01–2016-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.80 |
| E0489507 | 2017-02-23 | 2016-11-29–2016-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.52 |
| E0489508 | 2017-02-23 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| E0489509 | 2017-02-23 | 2016-10-11–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.46 |
| E0489510 | 2017-02-23 | 2016-02-24–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.78 |
Supplies and materials, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $378.60 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CRS CRYSTAL ROCK WATER | $20.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HANNAFORD | $16.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-METROLAND BUSINESS MAC | $6.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $112.64 |
| E0484486 | 2017-02-06 | 2016-12-27–2016-12-31 | WATER | CRYSTAL ROCK LLC | $30.12 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $368.34 |