Representative · OH · Republican · bioguide T000462
Patrick J. Tiberi
In office since 2001
Spent this quarter$98,790.912018 HON. PATRICK J. TIBERI ($98,790.91) · Median member: $312,059.33
2018 so far$561,255.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $66,100.01 · 9 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PATRICK J. TIBERI | 2018 | $98,790.91 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $66,100.01 |
| 2 | Contractual services | Itemized | $4,823.63 |
| 3 | Rent, communications and utilities | Itemized | $16,549.87 |
| 4 | Printing and franked mail | Itemized | $7.40 |
| 5 | Travel | Itemized | $277.50 |
| 6 | Equipment | Itemized | $11,013.50 |
| 7 | Supplies and materials | Itemized | $19.00 |
| Member total | $98,790.91 |
Staff, by title13 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| SR CONSTITUENT SERVICES REP | 2 | $15,930.56 |
| CONSTITUENT SERVICES REP | 2 | $11,819.45 |
| ASSISTANT DISTRICT DIRECTOR | 1 | $9,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,680.56 |
| ASSISTANT DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,750.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $5,055.56 |
| STAFF ASSISTANT | 1 | $4,419.44 |
| SR CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $3,944.44 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,250.00 |
| Payroll total | 13 | $66,100.01 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001191 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0645550 | 2018-08-11 | 2018-07-27–2018-07-27 | JANITORIAL AND MAINT SERV | SIGNAGE CONSULTANTS INC | $553.63 |
| 1009615 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639750 | 2018-07-12 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $293.60 |
| 1001238 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,990.70 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $270.02 |
| E0645549 | 2018-08-03 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.02 |
| E0645925 | 2018-08-06 | 2018-06-19–2018-08-15 | UTILITIES | TIME WARNER CABLE | $324.31 |
| E0645927 | 2018-08-06 | 2018-07-19–2018-07-19 | TELECOMSRV/EQ/TOLL CHARGE | DATATALK TELECOM INC | $65.00 |
| 1009661 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,990.70 |
| EMS0080878 | 2018-08-27 | 2018-07-01–2018-07-31 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.40 |
Travel, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639749 | 2018-07-16 | 2018-06-27–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| E0643037 | 2018-07-26 | 2018-07-01–2018-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $148.98 |
| E0645926 | 2018-08-08 | 2018-06-20–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.28 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| 1006600 | 2018-08-14 | 2018-08-09–2018-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,680.00 |
| 1006601 | 2018-08-14 | 2018-08-09–2018-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,958.00 |
| AMM0081184 | 2018-08-31 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
Supplies and materials, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |