Representative · OH · Republican · bioguide T000462
Patrick J. Tiberi
In office since 2001
Spent this quarter$336,621.512017 HON. PATRICK J. TIBERI ($336,621.51) · Median member: $341,527.33
2017 so far$1,057,768.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $302,437.27 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK J. TIBERI | 2017 | $336,621.51 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,437.27 |
| 2 | Contractual services | Itemized | $6,860.00 |
| 3 | Rent, communications and utilities | Itemized | $20,223.40 |
| 4 | Printing and franked mail | Itemized | $188.51 |
| 5 | Travel | Itemized | $2,565.71 |
| 6 | Equipment | Itemized | $2,955.14 |
| 7 | Supplies and materials | Itemized | $1,380.72 |
| 8 | Other | Itemized | $10.76 |
| Member total | $336,621.51 |
Staff, by title26 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $47,361.12 |
| CHIEF OF STAFF | 1 | $40,463.62 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| ASSISTANT DISTRICT DIRECTOR | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,749.99 |
| OFFICE MANAGER/EXECUTIVE ASST | 1 | $15,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| STAFF ASSISTANT | 3 | $13,299.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,112.51 |
| ASSISTANT DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.01 |
| OFFICE MANAGER/EXECUTIVE ASST (OTHER COMPENSATION) | 1 | $8,000.01 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $8,000.01 |
| other titles | 6 | $38,825.01 |
| Payroll total | 26 | $302,437.27 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948188 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DATATALK TELECOM INC | $405.00 |
| 949024 | 2017-10-27 | 2017-11-08–2017-11-08 | TRAINING | OHIO VETERANS HALL OF FAME FOUNDATION | $50.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956487 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960001 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948245 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,847.70 |
| 948611 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $293.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $234.33 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,072.04 |
| 956543 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,847.70 |
| 956921 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $294.08 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.64 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.88 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.05 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$93.70 |
| 949022 | 2017-10-25 | 2017-07-31–2017-08-31 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $5.04 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 949021 | 2017-10-26 | 2017-07-06–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.30 |
| 〃 | 〃 | 2017-08-02–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.74 |
| 953098 | 2017-11-12 | 2017-09-21–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| 〃 | 〃 | 2017-10-05–2017-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.34 |
| 953097 | 2017-11-22 | 2017-08-01–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.78 |
| 〃 | 〃 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.38 |
| 〃 | 〃 | 2017-10-02–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.79 |
| 〃 | 〃 | 2017-10-17–2017-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 953102 | 2017-11-22 | 2017-04-12–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.15 |
| 〃 | 〃 | 2017-05-09–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.33 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.50 |
| 963276 | 2017-12-19 | 2017-11-16–2017-11-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,777.65 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $9.99 |
| 958813 | 2017-12-27 | 2017-11-22–2017-11-22 | MAINTENANCE / REPAIRS | DATATALK TELECOM INC | $620.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.50 |
Supplies and materials, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB.COM | $178.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.00 |
| 953094 | 2017-11-17 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.97 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $25.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMSCLUB.COM | $120.94 |
| 953097 | 2017-11-22 | 2017-08-30–2017-08-30 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
Other, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FREIGHT CHARGES | CITI PCARD-UPS 000000R4307V | $10.76 |