House ›Members' accounts ›Patrick J. Tiberi

Representative · OH · Republican · bioguide T000462

Patrick J. Tiberi

In office since 2001

Quarter

Jul – Sep 2019 Apr – Jun 2019 Oct – Dec 2018 Jan – Mar 2016

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$236,383.392015 HON. PATRICK J. TIBERI ($31,134.25) · 2016 HON. PATRICK J. TIBERI ($205,249.14) · Median member: $302,567.93

2016 so far$205,249.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $182,924.14 · 13 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. PATRICK J. TIBERI	2015	$31,134.25
2016 HON. PATRICK J. TIBERI	2016	$205,249.14

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$182,924.14
2	Contractual services	Itemized	$6,922.13
3	Rent, communications and utilities	Itemized	$29,408.51
4	Printing and franked mail	Itemized	$2,933.56
5	Travel	Itemized	$3,510.12
6	Equipment	Itemized	$5,718.59
7	Supplies and materials	Itemized	$4,966.34
	Member total		$236,383.39

Staff, by title33 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,749.99
DISTRICT DIRECTOR	2	$26,432.49
LEGISLATIVE ASSISTANT	6	$22,358.32
STAFF ASSISTANT	6	$16,016.67
ASSISTANT DISTRICT DIRECTOR	2	$16,000.00
OFFICE MANAGER/EXECUTIVE ASST	2	$14,874.99
SENIOR LEGISLATIVE ASSISTANT	2	$13,500.00
CONSTITUENT SERVICES REP	2	$12,500.01
SCHEDULER	2	$11,750.01
PRESS SECRETARY	1	$7,166.67
PART-TIME EMPLOYEE	2	$3,249.99
LEGISLATIVE DIRECTOR	2	$750.00
COMMUNICATIONS DIRECTOR	2	$575.00
Payroll total	33	$182,924.14

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840409	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
843664	2016-02-18	2016-01-03–2016-01-28	TRAINING	IndividualName withheld	$15.00
848349	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
833802	2016-01-07	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
835016	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
838992	2016-02-09	2015-11-01–2015-11-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0372115	2016-02-19	2015-12-18–2015-12-18	JANITORIAL AND MAINT SERV	FIBERCARE INC	$317.13
844721	2016-03-08	2015-11-01–2015-11-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	−$350.00
〃	〃	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	〃	$350.00

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Rent, communications and utilities, line by line23 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835571	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE PARKING	COLUMBUS REGIONAL AIRPORT AUTHORITY	$83.34
835708	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IS-CAN CASCADES OHIO LP	$8,186.18
838776	2016-02-01	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IS-CAN CASCADES OHIO LP	−$8,186.18
840910	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE PARKING	COLUMBUS REGIONAL AIRPORT AUTHORITY	$83.34
841040	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IS-CAN CASCADES OHIO LP	$8,186.18
843664	2016-02-18	2016-01-03–2016-01-28	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$296.71
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$60.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$128.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$967.47
848850	2016-03-16	2016-03-03–2016-04-02	DISTRICT OFFICE PARKING	COLUMBUS REGIONAL AIRPORT AUTHORITY	$83.34

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Printing and franked mail, line by line11 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	−$6.85
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$94.10
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$72.10
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$82.91
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$40.15
LAW0055789	2016-02-03	2016-01-27–2016-01-27	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$80.00
849255	2016-03-18	2016-01-29–2016-02-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$218.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$143.37
838422	2016-01-21	2015-11-29–2015-12-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$2,056.00
843664	2016-02-18	2015-12-29–2016-01-02	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$279.65

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Travel, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838922	2016-02-12	2016-01-21–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.62
838923	2016-02-12	2016-01-06–2016-01-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$100.57
838924	2016-02-12	2016-01-14–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$136.22
838925	2016-02-12	2016-01-14–2016-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.02
〃	〃	2016-01-14–2016-01-14	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
839224	2016-02-18	2016-01-05–2016-02-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,265.30
839251	2016-03-09	2016-01-12–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.66
844464	2016-03-09	2016-03-01–2016-03-01	TAXI/PARKING/TOLLS	IndividualName withheld	$67.28
844467	2016-03-09	2016-02-24–2016-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.24
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00

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Equipment, line by line6 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	$213.58
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$213.58
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$213.58
835848	2016-01-15	2016-01-11–2016-01-11	OFFICE EQUIP PURCH LESS THAN $25 000	MIDWEST PHOTO EXCHANGE	$540.00
839319	2016-02-09	2015-12-30–2015-12-30	OFFICE EQUIP PURCH LESS THAN $25 000	MIDWEST PHOTO EXCHANGE	$2,066.00
843891	2016-02-23	2016-01-19–2016-01-19	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,471.85

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Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$16.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$181.62
839477	2016-02-11	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$32.01
〃	〃	2016-01-22–2016-01-22	OFFICE SUPPLIES (OUTSIDE)	〃	$32.01
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$222.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$350.49
844925	2016-03-15	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	−$32.01
〃	〃	2016-02-08–2016-02-08	OFFICE SUPPLIES (OUTSIDE)	〃	$1.92
849255	2016-03-18	2016-01-29–2016-02-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE PHOTOGPHY PLAN	$10.74
FLG0057391	2016-03-31	2016-03-20–2016-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$184.00

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