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 Apr – Jun 2016

10 earlier →

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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$229,169.932011 HON. PATRICK J. TIBERI ($46.02) · 2015 HON. PATRICK J. TIBERI ($218.95) · 2016 HON. PATRICK J. TIBERI ($228,904.96) · Median member: $282,291.49

2016 so far$434,154.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1313 entries · $185,307.48 · 11 titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. PATRICK J. TIBERI	2011	$46.02
2015 HON. PATRICK J. TIBERI	2015	$218.95
2016 HON. PATRICK J. TIBERI	2016	$228,904.96

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$185,307.48
2	Contractual services	Itemized	$7,233.00
3	Rent, communications and utilities	Itemized	$29,704.98
4	Printing and franked mail	Itemized	$258.14
5	Travel	Itemized	$3,576.46
6	Equipment	Itemized	$640.74
7	Supplies and materials	Itemized	$2,449.13
	Member total		$229,169.93

Staff, by title13 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$37,749.99
DISTRICT DIRECTOR	1	$26,432.49
LEGISLATIVE ASSISTANT	2	$21,999.99
ASSISTANT DISTRICT DIRECTOR	1	$16,500.00
STAFF ASSISTANT	2	$16,083.34
OFFICE MANAGER/EXECUTIVE ASST	1	$14,874.99
SENIOR LEGISLATIVE ASSISTANT	1	$13,500.00
CONSTITUENT SERVICES REP	1	$12,500.01
SCHEDULER	1	$11,750.01
PRESS SECRETARY	1	$10,666.67
PART-TIME EMPLOYEE	1	$3,249.99
Payroll total	13	$185,307.48

Contractual services, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851429	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856815	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
860862	2016-06-09	2016-01-19–2016-01-22	EQUIPMENT INSTALLATION	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$394.50
860859	2016-06-15	2016-01-19–2016-01-22	EQUIPMENT INSTALLATION	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,183.50
862160	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line21 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851928	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE PARKING	COLUMBUS REGIONAL AIRPORT AUTHORITY	$83.34
852059	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IS-CAN CASCADES OHIO LP	$8,186.18
854766	2016-04-19	2016-03-01–2016-03-28	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$296.07
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$60.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$128.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$956.93
857318	2016-05-16	2016-05-03–2016-06-02	DISTRICT OFFICE PARKING	COLUMBUS REGIONAL AIRPORT AUTHORITY	$83.34
857450	2016-05-16	2016-05-03–2016-06-02	DISTRICT OFFICE RENT (PRIVATE)	IS-CAN CASCADES OHIO LP	$8,186.18
860190	2016-05-19	2016-03-29–2016-04-28	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$591.65
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-UPS	$16.01

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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	$156.47
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$113.40
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$151.84
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$57.30
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$78.31
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$83.80
854965	2016-04-25	2016-01-29–2016-02-28	PRINTING & REPRODUCTION	CITIBANK P CARD	−$218.95
860190	2016-05-19	2016-03-29–2016-04-28	PRINTING & REPRODUCTION	CITI PCARD-FEDEXOFFICE	$80.00
854965	2016-04-25	2015-12-29–2016-01-02	PRINTING & REPRODUCTION	CITIBANK P CARD	$218.95
849884	2016-04-08	2011-01-19–2011-01-19	PRINTING & REPRODUCTION	PUBLIC PRINTER	$46.02

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Travel, line by line21 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849999	2016-04-12	2016-03-03–2016-03-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$620.50
852299	2016-04-21	2016-03-22–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.29
852300	2016-04-21	2016-03-14–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$69.46
852302	2016-04-21	2016-03-09–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$100.57
852308	2016-04-21	2016-02-04–2016-02-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.52
〃	〃	2016-03-12–2016-03-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.57
855374	2016-05-06	2016-04-12–2016-04-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$496.40
E0399059	2016-05-09	2016-03-29–2016-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$10.20
〃	〃	2016-04-06–2016-04-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$102.00
〃	〃	2016-04-13–2016-04-13	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00

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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	$213.58
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$213.58
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$213.58

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Supplies and materials, line by line23 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849577	2016-04-01	2016-03-18–2016-03-18	WATER	IndividualName withheld	$22.63
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE PHOTOGPHY PLAN	$10.74
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$46.21
852279	2016-04-21	2016-04-06–2016-04-06	FOOD & BEVERAGE	CAMERON MITCHELL RESTAURANTS LLC	$797.07
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$522.15
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$607.54
860190	2016-05-19	2016-03-29–2016-04-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE PHOTOGPHY PLAN	$10.74
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$43.94
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$175.71
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-THE HOME DEPOT	$51.45

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