Representative · OH · Republican · bioguide T000462
Patrick J. Tiberi
In office since 2001
Spent this quarter$243,365.472016 HON. PATRICK J. TIBERI ($2,874.91) · 2017 HON. PATRICK J. TIBERI ($240,490.56) · Median member: $294,398.14
2017 so far$721,146.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $211,916.68 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK J. TIBERI | 2016 | $2,874.91 |
| 2017 HON. PATRICK J. TIBERI | 2017 | $240,490.56 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,916.68 |
| 2 | Contractual services | Itemized | $6,430.00 |
| 3 | Rent, communications and utilities | Itemized | $20,258.85 |
| 4 | Printing and franked mail | Itemized | $808.09 |
| 5 | Travel | Itemized | $1,122.68 |
| 6 | Equipment | Itemized | $547.50 |
| 7 | Supplies and materials | Itemized | $2,281.67 |
| Member total | $243,365.47 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| ASSISTANT DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,749.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $15,875.01 |
| PRESS SECRETARY | 1 | $15,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| SCHEDULER | 1 | $5,000.00 |
| Payroll total | 14 | $211,916.68 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931433 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937080 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | IndividualName withheld | $25.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942780 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931491 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,847.70 |
| 931877 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $324.86 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $234.32 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $124.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.37 |
| 937138 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,847.70 |
| 937525 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.10 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.31 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.19 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 932422 | 2017-07-18 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITIBANK P CARD | −$472.40 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 941083 | 2017-09-01 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929963 | 2017-07-10 | 2017-04-18–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.42 |
| 〃 | 〃 | 2017-05-03–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.35 |
| 943599 | 2017-09-15 | 2017-06-02–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.95 |
| 〃 | 〃 | 2017-07-06–2017-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.15 |
| 943604 | 2017-09-20 | 2017-08-10–2017-08-11 | LODGING | IndividualName withheld | $198.58 |
| 〃 | 〃 | 2017-08-10–2017-08-12 | CAR RENTAL | IndividualName withheld | $43.09 |
| 〃 | 〃 | 2017-08-10–2017-08-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 943598 | 2017-09-25 | 2017-08-27–2017-08-30 | CAR RENTAL | IndividualName withheld | $118.14 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.50 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929962 | 2017-07-10 | 2017-06-30–2017-06-30 | WATER | IndividualName withheld | $14.33 |
| E0531925 | 2017-07-11 | 2017-05-25–2017-05-25 | FOOD & BEVERAGE | IndividualName withheld | $800.00 |
| 932424 | 2017-07-18 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK P CARD | −$379.08 |
| 934785 | 2017-07-19 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$2,023.43 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $12.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $15.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMS CLUB | $144.04 |