Representative · OH · Republican · bioguide T000462
Patrick J. Tiberi
In office since 2001
Spent this quarter$244,068.302016 HON. PATRICK J. TIBERI ($244,068.30) · Median member: $292,350.17
2016 so far$678,222.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $199,478.23 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK J. TIBERI | 2016 | $244,068.30 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,478.23 |
| 2 | Contractual services | Itemized | $5,665.00 |
| 3 | Rent, communications and utilities | Itemized | $29,745.95 |
| 4 | Printing and franked mail | Itemized | $503.87 |
| 5 | Travel | Itemized | $5,633.75 |
| 6 | Equipment | Itemized | $640.74 |
| 7 | Supplies and materials | Itemized | $2,400.76 |
| Member total | $244,068.30 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| DISTRICT DIRECTOR | 1 | $22,908.16 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.34 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $7,750.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,111.72 |
| ASSISTANT DISTRICT DIRECTOR | 1 | $2,750.00 |
| Payroll total | 15 | $199,478.23 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867300 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872548 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877786 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 878577 | 2016-09-23 | 2016-08-25–2016-08-25 | TRAINING | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867802 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 867931 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $8,186.18 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $295.52 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $43.99 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.82 |
| 873049 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 873177 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $8,186.18 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $294.74 |
Printing and franked mail, line by line8 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 | $123.37 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.12 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.73 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $79.90 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $109.90 |
Travel, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866088 | 2016-07-13 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $904.48 |
| 866459 | 2016-07-21 | 2016-06-02–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.68 |
| 866460 | 2016-07-21 | 2016-06-18–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.85 |
| 866461 | 2016-07-21 | 2016-06-08–2016-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.54 |
| 866462 | 2016-07-21 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.45 |
| 〃 | 〃 | 2016-04-22–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.75 |
| E0424241 | 2016-07-21 | 2016-05-04–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.62 |
| 〃 | 〃 | 2016-05-11–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 871330 | 2016-08-09 | 2016-06-28–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.20 |
| 〃 | 〃 | 2016-07-04–2016-07-16 | CAR RENTAL | 〃 | $2,798.56 |
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 | $213.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.58 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $139.46 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $220.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $131.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRAME OF MINE | $149.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.94 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.72 |
| 871547 | 2016-08-09 | 2016-07-26–2016-07-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $60.97 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.74 |