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 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$275,952.452016 HON. PATRICK J. TIBERI ($50,353.41) · 2017 HON. PATRICK J. TIBERI ($225,599.04) · Median member: $297,702.03

2017 so far$225,599.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2626 entries · $204,908.34 · 11 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. PATRICK J. TIBERI	2016	$50,353.41
2017 HON. PATRICK J. TIBERI	2017	$225,599.04

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$204,908.34
2	Contractual services	Itemized	$7,375.33
3	Rent, communications and utilities	Itemized	$14,824.76
4	Printing and franked mail	Itemized	$562.13
5	Travel	Itemized	$3,476.76
6	Equipment	Itemized	$23,310.73
7	Supplies and materials	Itemized	$21,494.40
	Member total		$275,952.45

Staff, by title26 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$38,416.67
DEPUTY CHIEF OF STAFF	2	$27,500.01
LEGISLATIVE ASSISTANT	4	$23,666.67
ASSISTANT DISTRICT DIRECTOR	2	$17,166.66
PRESS SECRETARY	2	$15,583.34
OFFICE MANAGER/EXECUTIVE ASST	2	$15,541.67
SCHEDULER	2	$15,000.00
SENIOR LEGISLATIVE ASSISTANT	2	$14,500.00
STAFF ASSISTANT	4	$14,449.99
CONSTITUENT SERVICES REP	2	$13,333.33
LEGISLATIVE CORRESPONDENT	2	$9,750.00
Payroll total	26	$204,908.34

Contractual services, line by line11 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898235	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
903513	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
904174	2017-02-17	2017-01-03–2017-01-28	TRAINING	IndividualName withheld	$15.00
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
908897	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
912200	2017-03-21	2017-01-29–2017-02-28	TRAINING	IndividualName withheld	$30.00
896936	2017-01-04	2016-11-01–2016-11-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$198.33
896907	2017-01-13	2016-12-08–2016-12-08	NON-TECHNOLOGY SERVICE CONTR	LEIDOS DIGITAL SOLUTIONS INC	$263.00
900647	2017-01-19	2016-11-29–2016-12-28	TRAINING	IndividualName withheld	$25.00
900806	2017-01-20	2016-12-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line21 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898297	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IS-CAN CASCADES OHIO LP	$4,847.70
901771	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE PARKING	COLUMBUS REGIONAL AIRPORT AUTHORITY	$83.34
903574	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	IS-CAN CASCADES OHIO LP	$4,847.70
903975	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE PARKING	COLUMBUS REGIONAL AIRPORT AUTHORITY	$83.34
904174	2017-02-17	2017-01-03–2017-01-28	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-UPS	$63.07
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$60.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$128.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$902.34
909358	2017-03-16	2017-03-03–2017-04-02	DISTRICT OFFICE PARKING	COLUMBUS REGIONAL AIRPORT AUTHORITY	$83.34
912200	2017-03-21	2017-01-29–2017-02-28	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$302.15

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$50.30
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$90.19
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$44.90
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$69.12
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$108.45
904174	2017-02-17	2017-01-03–2017-01-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$472.40
907911	2017-03-27	2017-02-01–2017-02-28	PRINTING & REPRODUCTION	GORDON FLESCH COMPANY INC	$15.74
FLG0065440	2017-01-31	2016-12-01–2016-12-31	FRANKED MAIL	IndividualName withheld	−$17.50
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$113.08
896908	2017-01-13	2016-11-01–2016-11-30	PRINTING & REPRODUCTION	GORDON FLESCH COMPANY INC	$22.75

Without JavaScript, use these links to view the rows:

Travel, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
902244	2017-02-21	2017-01-23–2017-01-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$144.20
902256	2017-02-22	2017-01-02–2017-01-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$549.90
907779	2017-03-31	2017-02-06–2017-02-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,060.63
896911	2017-01-13	2016-11-04–2016-11-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$47.84
896912	2017-01-17	2016-10-03–2016-10-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.44
〃	〃	2016-11-01–2016-11-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$110.67
897189	2017-01-26	2016-12-06–2017-01-02	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,430.08
〃	〃	2016-12-08–2016-12-08	TAXI/PARKING/TOLLS	〃	$70.00

Without JavaScript, use these links to view the rows:

Equipment, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$213.58
MNT0066152	2017-02-28	2017-01-24–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$8.39
〃	〃	2017-01-25–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$9.94
〃	〃	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$202.08
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$202.08
901498	2017-01-31	2016-10-19–2016-10-21	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$6,340.39
901540	2017-01-31	2016-12-20–2016-12-23	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$9,754.15
902727	2017-02-16	2017-02-04–2017-02-04	OFFICE EQUIP PURCH LESS THAN $25 000	GORDON FLESCH COMPANY INC	$6,600.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line28 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$113.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$97.60
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$1,153.68
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$869.75
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DISPATCH SUBSCRIPTION	$379.08
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$128.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$284.46
902259	2017-03-07	2017-01-01–2018-12-31	WATER	HAGUE QUALITY WATER OF MD INC	$1,512.00
FRM0066883	2017-03-15	2017-03-03–2017-03-03	FRAMING (TRANSFER)	IndividualName withheld	$31.00
912200	2017-03-21	2017-01-29–2017-02-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE PHOTOGPHY PLAN	$10.74

Without JavaScript, use these links to view the rows: