Representative · OH · Republican · bioguide T000462
Patrick J. Tiberi
In office since 2001
Spent this quarter$283,579.482016 HON. PATRICK J. TIBERI ($283,579.48) · Median member: $323,677.86
2016 so far$961,801.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $213,283.32 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK J. TIBERI | 2016 | $283,579.48 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,283.32 |
| 2 | Contractual services | Itemized | $9,795.00 |
| 3 | Rent, communications and utilities | Itemized | $29,372.75 |
| 4 | Printing and franked mail | Itemized | $254.32 |
| 5 | Travel | Itemized | $4,262.81 |
| 6 | Equipment | Itemized | $640.74 |
| 7 | Supplies and materials | Itemized | $25,970.54 |
| Member total | $283,579.48 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,074.99 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SCHEDULER | 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 |
| ASSISTANT DISTRICT DIRECTOR | 1 | $8,983.33 |
| PART-TIME EMPLOYEE | 1 | $7,749.99 |
| ASSISTANT DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,350.00 |
| OFFICE MANAGER/EXECUTIVE ASST (OTHER COMPENSATION) | 1 | $2,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 5 | $7,750.00 |
| Payroll total | 22 | $213,283.32 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882849 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888076 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886889 | 2016-11-17 | 2016-11-02–2016-11-02 | TRAINING | OHIO VETERANS HALL OF FAME FOUNDATION | $25.00 |
| 892148 | 2016-12-16 | 2016-11-14–2016-11-14 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 896245 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883336 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 883460 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $8,186.18 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.65 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $70.26 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $999.34 |
| 888570 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 888694 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $8,186.18 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.42 |
Printing and franked mail, line by line7 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 | $54.31 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.45 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.16 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
Travel, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447775 | 2016-10-04 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,402.20 |
| 〃 | 〃 | 2016-09-12–2016-09-14 | LODGING | 〃 | $882.10 |
| E0447803 | 2016-10-07 | 2016-09-01–2016-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.45 |
| E0447805 | 2016-10-07 | 2016-09-08–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0447798 | 2016-10-11 | 2016-09-14–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.54 |
| E0447801 | 2016-10-11 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.48 |
| 882008 | 2016-10-27 | 2016-10-02–2016-10-07 | CAR RENTAL | IndividualName withheld | $297.20 |
| 886868 | 2016-11-17 | 2016-09-29–2016-11-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $738.28 |
| 886914 | 2016-11-17 | 2016-10-06–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.70 |
Equipment, line by line3 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 | $213.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.58 |
Supplies and materials, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $46.30 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.13 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $85.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMS INTERNET | $323.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMSCLUB | $48.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SPARTACRAFT INC | $67.18 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.95 |
| 887251 | 2016-11-14 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $147.17 |