Representative · OH · Republican · bioguide T000462
Patrick J. Tiberi
In office since 2001
Spent this quarter$292,762.152017 HON. PATRICK J. TIBERI ($13,035.79) · 2018 HON. PATRICK J. TIBERI ($279,726.36) · Median member: $335,905.50
2018 so far$279,726.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $257,769.45 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK J. TIBERI | 2017 | $13,035.79 |
| 2018 HON. PATRICK J. TIBERI | 2018 | $279,726.36 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,769.45 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $20,725.73 |
| 4 | Printing and franked mail | Itemized | $925.03 |
| 5 | Travel | Itemized | $3,365.94 |
| 6 | Equipment | Itemized | $596.00 |
| 7 | Supplies and materials | Itemized | $2,975.00 |
| Member total | $292,762.15 |
Staff, by title26 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $69,999.99 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| SR CONSTITUENT SERVICES REP | 3 | $38,250.01 |
| CONSTITUENT SERVICES REP | 4 | $28,750.02 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| OFFICE MANAGER/EXECUTIVE ASST | 2 | $12,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $4,666.67 |
| OFFICE MANAGER/EXECUTIVE ASST (OTHER COMPENSATION) | 1 | $3,750.00 |
| STAFF ASSISTANT | 2 | $250.00 |
| Payroll total | 26 | $257,769.45 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965627 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971708 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979558 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965680 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,847.70 |
| 966039 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $75.49 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $46.50 |
| 970356 | 2018-02-08 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $143.00 |
| 974821 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,990.70 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000R4307V | $13.74 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $892.77 |
Printing and franked mail, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.95 |
| 981533 | 2018-03-31 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.92 |
| LAW0074611 | 2018-01-10 | 2018-01-04–2018-01-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $440.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $91.10 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.81 |
| E0606482 | 2018-03-12 | 2017-11-01–2017-11-30 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $3.25 |
Travel, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591232 | 2018-01-20 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.35 |
| E0591233 | 2018-01-20 | 2018-01-04–2018-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.95 |
| E0606595 | 2018-03-12 | 2018-02-08–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.72 |
| 958802 | 2018-01-10 | 2017-10-30–2017-11-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,819.12 |
| E0591233 | 2018-01-20 | 2017-12-07–2017-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.66 |
| E0591217 | 2018-01-23 | 2017-11-28–2017-12-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,033.41 |
| 966495 | 2018-01-26 | 2017-01-12–2017-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.76 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.26 |
| 〃 | 〃 | 2017-08-16–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.67 |
| 〃 | 〃 | 2017-12-05–2017-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.04 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.50 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $89.99 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.50 |
| 980978 | 2018-03-26 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$89.99 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| E0606490 | 2018-03-13 | 2017-11-13–2017-11-13 | MAINTENANCE / REPAIRS | DATATALK TELECOM INC | $45.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,100.84 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $114.07 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.97 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE SYSTEMS INC | $5.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRI EXTENDED DOWNLOAD | $5.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB.COM | $178.92 |
| 975308 | 2018-03-05 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.79 |
| 980978 | 2018-03-26 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $89.99 |