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 Apr – Jun 2018

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$182,263.392017 HON. PATRICK J. TIBERI (−$475.03) · 2018 HON. PATRICK J. TIBERI ($182,738.42) · Median member: $302,276.68

2018 so far$462,464.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1212 entries · $155,407.35 · 9 titles

Adds up?Adds up Pass14 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. PATRICK J. TIBERI	2017	−$475.03
2018 HON. PATRICK J. TIBERI	2018	$182,738.42

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$155,407.35
2	Contractual services	Itemized	$6,405.00
3	Rent, communications and utilities	Itemized	$18,691.07
4	Printing and franked mail	Itemized	$298.39
5	Travel	Itemized	−$580.10
6	Equipment	Itemized	$558.00
7	Supplies and materials	Itemized	$1,483.68
	Member total		$182,263.39

Staff, by title12 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
SR CONSTITUENT SERVICES REP	2	$38,750.01
CONSTITUENT SERVICES REP	2	$28,750.02
DEPUTY CHIEF OF STAFF	2	$26,000.00
ASSISTANT DISTRICT DIRECTOR	1	$22,500.00
SENIOR LEGISLATIVE ASSISTANT	1	$16,250.01
LEGISLATIVE DIRECTOR	1	$11,250.00
CHIEF OF STAFF (OTHER COMPENSATION)	1	$6,081.51
CHIEF OF STAFF	1	$3,742.47
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$2,083.33
Payroll total	12	$155,407.35

Contractual services, line by line6 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
983039	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
987937	2018-05-11	2018-03-01–2018-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
989067	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
992457	2018-05-21	2018-04-01–2018-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
995106	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
995958	2018-06-19	2018-05-01–2018-05-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line24 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
983086	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	IS-CAN CASCADES OHIO LP	$4,990.70
983888	2018-04-16	2018-03-01–2018-03-28	UTILITIES	IndividualName withheld	−$238.26
E0617472	2018-04-19	2018-04-01–2018-04-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$293.85
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$56.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$128.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$293.18
E0623875	2018-05-14	2018-05-01–2018-05-31	UTILITIES	IndividualName withheld	$293.84
989114	2018-05-16	2018-05-03–2018-06-02	DISTRICT OFFICE RENT (PRIVATE)	IS-CAN CASCADES OHIO LP	$4,990.70
E0624685	2018-05-16	2018-02-26–2018-02-26	POSTAGE / COURIER / BOX RENTAL	UPS	$4.72
EMS0078397	2018-05-23	2018-04-01–2018-04-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$56.00

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Printing and franked mail, line by line4 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$33.97
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$48.17
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$8.67
993038	2018-05-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$207.58

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Travel, line by line6 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0622421	2018-05-10	2018-04-18–2018-04-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.70
E0630146	2018-06-07	2018-05-01–2018-05-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.24
〃	〃	2018-05-02–2018-05-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$7.65
〃	〃	2018-05-10–2018-05-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.22
〃	〃	2018-05-15–2018-05-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.70
AC-13985	2018-05-18	2017-11-28–2017-12-22	COMMERCIAL TRANSPORTATION	CITIBANK	−$682.61

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Equipment, line by line3 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$186.00
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$186.00
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$186.00

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Supplies and materials, line by line8 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
981956	2018-04-12	2018-02-15–2018-02-15	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$78.67
〃	〃	2018-02-19–2018-02-19	OFFICE SUPPLIES (OUTSIDE)	〃	$143.68
〃	〃	2018-02-22–2018-02-22	OFFICE SUPPLIES (OUTSIDE)	〃	$51.63
〃	〃	2018-02-26–2018-02-26	OFFICE SUPPLIES (OUTSIDE)	〃	$96.61
E0631718	2018-06-08	2018-05-02–2018-05-02	FOOD & BEVERAGE	IndividualName withheld	$1,019.37
993381	2018-06-13	2018-04-26–2018-04-26	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$10.66
994274	2018-06-13	2018-03-20–2018-03-20	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$66.62
995966	2018-06-15	2018-05-08–2018-05-08	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$16.44

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