Representative · OH · Republican · bioguide T000462
Patrick J. Tiberi
In office since 2001
Spent this quarter$255,297.132016 HON. PATRICK J. TIBERI ($239.90) · 2017 HON. PATRICK J. TIBERI ($255,057.23) · Median member: $289,986.76
2017 so far$480,656.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $204,583.36 · 11 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK J. TIBERI | 2016 | $239.90 |
| 2017 HON. PATRICK J. TIBERI | 2017 | $255,057.23 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,583.36 |
| 2 | Contractual services | Itemized | $6,755.00 |
| 3 | Rent, communications and utilities | Itemized | $31,564.54 |
| 4 | Printing and franked mail | Itemized | $450.03 |
| 5 | Travel | Itemized | $8,832.69 |
| 6 | Equipment | Itemized | $601.67 |
| 7 | Supplies and materials | Itemized | $2,473.89 |
| 8 | Other | Itemized | $35.95 |
| Member total | $255,297.13 |
Staff, by title13 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| ASSISTANT DISTRICT DIRECTOR | 1 | $17,499.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $15,875.01 |
| PRESS SECRETARY | 1 | $15,875.01 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $11,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| Payroll total | 13 | $204,583.36 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914482 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920076 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928196 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914943 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $472.15 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $4.84 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $958.66 |
| 920137 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,847.70 |
| 920535 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.10 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.84 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.85 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.48 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$81.40 |
| LAW0068002 | 2017-05-02 | 2017-04-25–2017-04-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $79.90 |
| 919112 | 2017-05-23 | 2017-01-26–2017-02-21 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $15.74 |
| 919113 | 2017-05-23 | 2017-02-21–2017-03-30 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $4.89 |
Travel, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913469 | 2017-04-17 | 2017-03-02–2017-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,144.93 |
| 〃 | 〃 | 2017-03-17–2017-03-26 | CAR RENTAL | 〃 | $1,101.66 |
| 〃 | 〃 | 2017-03-18–2017-03-25 | GASOLINE | 〃 | $101.45 |
| 919085 | 2017-05-26 | 2017-04-03–2017-05-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,476.87 |
| 923443 | 2017-05-26 | 2017-02-23–2017-02-27 | CAR RENTAL | IndividualName withheld | $164.21 |
| 923445 | 2017-05-30 | 2017-05-04–2017-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.70 |
| E0519308 | 2017-05-31 | 2017-04-18–2017-04-20 | CAR RENTAL | IndividualName withheld | $174.39 |
| 924941 | 2017-06-21 | 2017-04-26–2017-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,359.80 |
| E0525965 | 2017-06-21 | 2017-01-20–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.40 |
| E0525966 | 2017-06-21 | 2017-01-13–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.01 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.08 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.08 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.01 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.50 |
Supplies and materials, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $21.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.97 |
| 913273 | 2017-04-27 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$6.20 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $674.54 |
| 919069 | 2017-05-18 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $55.93 |
| 〃 | 〃 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$8.86 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB.COM | $371.72 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | FREIGHT CHARGES | CITI PCARD-UPS | $35.95 |