GIBBS, ROBERT

U.S. House OH · C00466516 · 2022 cycle

Republican incumbent
$5K Total raised
$16K Total spent
$192K Cash on hand
155.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$192K cash on hand · $1K/mo burn → 155.1 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 1

SCHLABACH, SHANNA E $500 Legal & Compliance · 1 txn GR GIBBS, ROBERT

Top vendors paid last 6 months · top 3

PNC BANK $3K Fundraising · 1 txn SCHLABACH, SHANNA E $1K Legal & Compliance · 2 txns INTERNAL REVENUE SERIVE $180 Wages & Payroll · 1 txn GR GIBBS, ROBERT

Top vendors paid last 12 months · top 8

ASHBROOK CENTER $3K Contributions & Transfers · 1 txn PNC BANK $3K Fundraising · 1 txn VIVEK FOR OHIO $3K Contributions & Transfers · 1 txn SCHLABACH, SHANNA E $2K Legal & Compliance · 4 txns LEAR FOR LIBERTY $1K Contributions & Transfers · 1 txn INTERNAL REVENUE SERIVE $499 Wages & Payroll · 3 txns FRIENDS FOR ALLEN LANDIS $250 Contributions & Transfers · 1 txn WHIT'S FROZEN CUSTARD $225 Fundraising · 1 txn GR GIBBS, ROBERT
#

Money flow: spend by category → top vendor

category → campaign → top vendor
GIBBS, ROBERT Legal & Compliance $500 SCHLABACH, SHANNA E $500 Total in: $500 Total out: $500
GIBBS, ROBERT Fundraising $3K Legal & Compliance $1K Wages & Payroll $180 PNC BANK $3K SCHLABACH, SHANNA E $1K INTERNAL REVENUE SERIVE $180 Total in: $4K Total out: $4K
GIBBS, ROBERT Contributions & Transfers $7K Fundraising $3K Legal & Compliance $2K Wages & Payroll $499 ASHBROOK CENTER $7K PNC BANK $3K SCHLABACH, SHANNA E $2K INTERNAL REVENUE SERIVE $499 Total in: $12K Total out: $12K

12-month spend by category

$13K across 12 months

Apr 25 Mar 26 peak $4K Contribu… 57% Fundrais… 22% Legal & … 16% Wages & … 6%

Recent activity last 90 days

#

Vendors by service category 12 categories

Media $1.10M 2 vendors Highly concentrated · HHI 9130
  • ANTHEM MEDIA, INC. $1,048,437 5 disbs lumpy
    Oct 1, 2018 → Oct 15, 2018 · avg gap 4d between disbursements · last disbursement 2794d ago
    DateCategoryPurposeAmount
    Dec 31, 2018 Contributions & Transfers REFUND -$1,190
    Oct 15, 2018 Media MEDIA EXPENSES $140,000
    Oct 10, 2018 Media MEDIA EXPENSES $299,242
    Oct 4, 2018 Media MEDIA EXPENSES $9,195
    Oct 2, 2018 Media MEDIA EXPENSES $200,000
    Oct 1, 2018 Media MEDIA EXPENSES $400,000

    View ANTHEM MEDIA, INC. profile →

  • BLACK RIVER COMEDY CLUB $50,061 4 disbs lapsed
    Jul 6, 2018 → Feb 4, 2020 · avg gap 193d between disbursements · last disbursement 2317d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $255K 7 vendors Highly concentrated · HHI 5037
  • ABH CONSULTING, LLC $163,585 77 disbs lapsed
    Feb 21, 2017 → Sep 20, 2025 · avg gap 41d between disbursements · last disbursement 262d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PNC BANK $76,916 114 disbs lapsed
    Jan 30, 2017 → Feb 7, 2026 · avg gap 29d between disbursements · last disbursement 122d ago
    DateCategoryPurposeAmount
    Feb 7, 2026 Fundraising CHECK ORDERING FEE $28
    Feb 7, 2026 Fundraising CREDIT CARD EXPENSES $2,500
    Oct 9, 2024 Fundraising CREDIT CARD EXPENSES $135
    Apr 28, 2023 Fundraising CREDIT CARD EXPENSES $330
    Apr 11, 2023 Fundraising CREDIT CARD EXPENSES $8
    Feb 28, 2023 Fundraising CREDIT CARD EXPENSES $112
    Jan 17, 2023 Fundraising CREDIT CARD EXPENSES $8
    Jan 4, 2023 Fundraising CREDIT CARD EXPENSES $225
    Nov 27, 2022 Fundraising CREDIT CARD EXPENSES $14
    Oct 31, 2022 Fundraising CREDIT CARD EXPENSES $1,319

    View PNC BANK profile →

  • CAPITOL HILL CLUB $10,195 40 disbs lapsed
    Mar 5, 2017 → Dec 15, 2022 · avg gap 54d between disbursements · last disbursement 1272d ago
    DateCategoryPurposeAmount
    Jan 2, 2023 Travel & Events FOOD/MEALS $126
    Dec 15, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $128
    Oct 19, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $70
    Aug 16, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $36
    Jul 5, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $47
    Jun 22, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $89
    May 10, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $124
    Apr 18, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $741
    Jan 10, 2022 Travel & Events ANNUAL DUES & MEETING EXPENSES $870
    Dec 20, 2021 Fundraising FOOD AND DRINK FOR FUNDRAISER $76

    View CAPITOL HILL CLUB profile →

  • RAISE THE MONEY INC. $2,369 30 disbs lapsed
    Aug 28, 2018 → Feb 4, 2022 · avg gap 43d between disbursements · last disbursement 1586d ago
    DateCategoryPurposeAmount
    Feb 4, 2022 Fundraising BANKING EXPENSES $83
    Dec 31, 2021 Fundraising BANKING EXPENSES $87
    Sep 30, 2021 Fundraising BANKING EXPENSES $127
    Jun 23, 2021 Fundraising BANKING EXPENSES $25
    Jun 7, 2021 Fundraising BANKING EXPENSES $142
    Nov 23, 2020 Fundraising BANKING EXPENSES $144
    Oct 14, 2020 Fundraising BANKING EXPENSES $431
    Sep 30, 2020 Fundraising BANKING EXPENSES $198
    Jun 23, 2020 Fundraising BANKING EXPENSES $13
    May 20, 2020 Fundraising BANKING EXPENSES $25

    View RAISE THE MONEY INC. profile →

  • TRANSFIRST $834 16 disbs lapsed
    Jul 10, 2017 → Nov 13, 2018 · avg gap 33d between disbursements · last disbursement 2765d ago
    DateCategoryPurposeAmount
    Nov 13, 2018 Fundraising BANKING EXPENSES $0
    Oct 15, 2018 Fundraising BANKING EXPENSES $0
    Sep 10, 2018 Fundraising BANKING EXPENSES $52
    Aug 7, 2018 Fundraising BANKING EXPENSES $112
    Jul 10, 2018 Fundraising SERVICE CHARGE $76
    Jul 7, 2018 Fundraising BANKING EXPENSES $15
    May 10, 2018 Fundraising BANKING EXPENSES $40
    May 2, 2018 Fundraising BANKING EXPENSES $4
    Apr 10, 2018 Fundraising BANKING EXPENSES $121
    Feb 12, 2018 Fundraising BANKING EXPENSES $38

    View TRANSFIRST profile →

Contributions & Transfers $223K 2 vendors Highly concentrated · HHI 10107
  • ABH CONSULTING, LLC $224,321 91 disbs lapsed
    Feb 23, 2017 → Oct 18, 2025 · avg gap 35d between disbursements · last disbursement 234d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANTHEM MEDIA, INC. -$1,190 1 disb
    Dec 31, 2018 → Dec 31, 2018
    DateCategoryPurposeAmount
    Dec 31, 2018 Contributions & Transfers REFUND -$1,190
    Oct 15, 2018 Media MEDIA EXPENSES $140,000
    Oct 10, 2018 Media MEDIA EXPENSES $299,242
    Oct 4, 2018 Media MEDIA EXPENSES $9,195
    Oct 2, 2018 Media MEDIA EXPENSES $200,000
    Oct 1, 2018 Media MEDIA EXPENSES $400,000

    View ANTHEM MEDIA, INC. profile →

Travel & Events $223K 3 vendors Highly concentrated · HHI 9201
  • OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE $213,500 9 disbs lapsed
    May 27, 2018 → Oct 11, 2022 · avg gap 200d between disbursements · last disbursement 1337d ago
    DateCategoryPurposeAmount
    Oct 11, 2022 Travel & Events CONTRIBUTION $5,000
    Jul 7, 2022 Travel & Events CONTRIBUTION $50,000
    Nov 1, 2020 Travel & Events CONTRIBUTION $3,500
    Oct 28, 2020 Travel & Events CONTRIBUTION $10,000
    Oct 23, 2020 Travel & Events CONTRIBUTION $40,000
    Oct 15, 2020 Travel & Events CONTRIBUTION $65,000
    Apr 8, 2019 Travel & Events CONTRIBUTION $6,000
    Jul 2, 2018 Travel & Events CONTRIBUTION $4,000
    May 27, 2018 Travel & Events CONTRIBUTION $30,000

    View OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE profile →

  • APEX EVENT RENTAL $7,737 20 disbs lapsed
    Feb 3, 2017 → Oct 23, 2023 · avg gap 129d between disbursements · last disbursement 960d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $1,488 7 disbs lapsed
    Apr 15, 2018 → Jan 2, 2023 · avg gap 287d between disbursements · last disbursement 1254d ago
    DateCategoryPurposeAmount
    Jan 2, 2023 Travel & Events FOOD/MEALS $126
    Dec 15, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $128
    Oct 19, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $70
    Aug 16, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $36
    Jul 5, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $47
    Jun 22, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $89
    May 10, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $124
    Apr 18, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $741
    Jan 10, 2022 Travel & Events ANNUAL DUES & MEETING EXPENSES $870
    Dec 20, 2021 Fundraising FOOD AND DRINK FOR FUNDRAISER $76

    View CAPITOL HILL CLUB profile →

Legal & Compliance $193K 2 vendors Highly concentrated · HHI 9947
  • ABH CONSULTING, LLC $192,500 69 disbs lumpy
    Feb 20, 2017 → Mar 30, 2026 · avg gap 49d between disbursements · last disbursement 71d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE GARBER GROUP LLC $512 1 disb
    Oct 10, 2018 → Oct 10, 2018
    DateCategoryPurposeAmount
    Oct 10, 2018 Legal & Compliance LEGAL FEES $512

    View THE GARBER GROUP LLC profile →

Wages & Payroll $179K 2 vendors Highly concentrated · HHI 9558
  • OHIO REPUBLICAN PARTY $175,000 3 disbs lumpy
    Oct 1, 2018 → Oct 2, 2018 · avg gap 1d between disbursements · last disbursement 2807d ago
    DateCategoryPurposeAmount
    Oct 2, 2018 Wages & Payroll CONTRIBUTION $5,000
    Oct 1, 2018 Wages & Payroll CONTRIBUTION $20,000
    Oct 1, 2018 Wages & Payroll CONTRIBUTION $150,000

    View OHIO REPUBLICAN PARTY profile →

  • BUREAU OF WORKERS' COMPENSATION $4,052 10 disbs lapsed
    Oct 24, 2017 → Jan 5, 2026 · avg gap 333d between disbursements · last disbursement 155d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $167K 2 vendors Highly concentrated · HHI 9741
  • BARNSTORM STRATEGY GROUP LLC $165,245 24 disbs lapsed
    Feb 3, 2018 → Feb 6, 2022 · avg gap 64d between disbursements · last disbursement 1584d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STRATEGIC ADVANCE SERVICES $2,199 1 disb
    Oct 1, 2018 → Oct 1, 2018
    DateCategoryPurposeAmount
    Oct 1, 2018 Strategy & Research TRAVEL & EVENT SERVICES $2,199

    View STRATEGIC ADVANCE SERVICES profile →

Digital $65K 2 vendors Highly concentrated · HHI 9161
  • MAJORITY STRATEGIES, INC $62,512 5 disbs lapsed
    Sep 19, 2018 → Aug 4, 2019 · avg gap 80d between disbursements · last disbursement 2501d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TELE-TOWN HALL $2,870 1 disb
    Nov 27, 2018 → Nov 27, 2018
    DateCategoryPurposeAmount
    Nov 27, 2018 Digital TEXTING SERVICE $2,870

    View TELE-TOWN HALL profile →

Admin & Office $36K 4 vendors Concentrated · HHI 4827
  • FORMER MEMBERS OF CONGRESS ASSOCIATION $20,010 2 disbs lapsed
    Apr 15, 2018 → Dec 17, 2022 · avg gap 1707d between disbursements · last disbursement 1270d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON $14,996 70 disbs lapsed
    Jan 22, 2017 → Dec 23, 2022 · avg gap 31d between disbursements · last disbursement 1264d ago
    DateCategoryPurposeAmount
    Dec 23, 2022 Admin & Office INTERNET/PHONE SERVICES $165
    Nov 27, 2022 Admin & Office INTERNET/PHONE SERVICES $165
    Nov 2, 2022 Admin & Office INTERNET/PHONE SERVICES $165
    Sep 27, 2022 Admin & Office INTERNET/PHONE SERVICES $165
    Sep 4, 2022 Admin & Office INTERNET/PHONE SERVICES $165
    Aug 1, 2022 Admin & Office INTERNET/PHONE SERVICES $165
    Jun 27, 2022 Admin & Office INTERNET/PHONE SERVICES $165
    Jun 4, 2022 Admin & Office INTERNET/PHONE SERVICES $158
    Apr 26, 2022 Admin & Office INTERNET/PHONE SERVICES $196
    Apr 3, 2022 Admin & Office INTERNET/PHONE SERVICES $196

    View VERIZON profile →

  • CAPITOL HILL CLUB $862 2 disbs lapsed
    Jan 15, 2017 → Jan 3, 2019 · avg gap 718d between disbursements · last disbursement 2714d ago
    DateCategoryPurposeAmount
    Jan 2, 2023 Travel & Events FOOD/MEALS $126
    Dec 15, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $128
    Oct 19, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $70
    Aug 16, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $36
    Jul 5, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $47
    Jun 22, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $89
    May 10, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $124
    Apr 18, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $741
    Jan 10, 2022 Travel & Events ANNUAL DUES & MEETING EXPENSES $870
    Dec 20, 2021 Fundraising FOOD AND DRINK FOR FUNDRAISER $76

    View CAPITOL HILL CLUB profile →

  • AMAZON $145 2 disbs lumpy
    Jul 19, 2022 → Jul 19, 2022 · avg gap 0d between disbursements · last disbursement 1421d ago
    DateCategoryPurposeAmount
    Jul 19, 2022 Admin & Office OFFICE SUPPLIES $84
    Jul 19, 2022 Admin & Office OFFICE SUPPLIES $61

    View AMAZON profile →

Print & Mail $21K 3 vendors Highly concentrated · HHI 8647
  • MAJORITY STRATEGIES, INC $19,541 3 disbs lapsed
    Apr 17, 2017 → May 15, 2018 · avg gap 197d between disbursements · last disbursement 2947d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US POSTAL SERVICE $1,323 10 disbs lapsed
    Apr 14, 2017 → Apr 8, 2022 · avg gap 202d between disbursements · last disbursement 1523d ago
    DateCategoryPurposeAmount
    Apr 8, 2022 Print & Mail PO BOX RENTAL $72
    Jan 14, 2022 Print & Mail POSTAGE $232
    Dec 24, 2021 Print & Mail POSTAGE $116
    Jul 23, 2021 Print & Mail POSTAGE $165
    Aug 3, 2020 Print & Mail POSTAGE $165
    Apr 6, 2020 Print & Mail PO BOX RENTAL $64
    Apr 9, 2018 Print & Mail PO BOX RENTAL $56
    Mar 13, 2018 Print & Mail POSTAGE $250
    Sep 23, 2017 Print & Mail POSTAGE $147
    Apr 14, 2017 Print & Mail PO BOX RENTAL $56

    View US POSTAL SERVICE profile →

  • UPS $200 1 disb
    Mar 3, 2017 → Mar 3, 2017
    DateCategoryPurposeAmount
    Mar 3, 2017 Print & Mail ROOM RENTAL FEE $200

    View UPS profile →

Other / Unclassified $8K 3 vendors Highly concentrated · HHI 10998
  • ASHLAND COUNTY REPUBLICAN PARTY $7,934 9 disbs lapsed
    Dec 7, 2017 → Jul 16, 2022 · avg gap 210d between disbursements · last disbursement 1424d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PNC BANK $152 1 disb
    Jun 11, 2018 → Jun 11, 2018
    DateCategoryPurposeAmount
    Feb 7, 2026 Fundraising CHECK ORDERING FEE $28
    Feb 7, 2026 Fundraising CREDIT CARD EXPENSES $2,500
    Oct 9, 2024 Fundraising CREDIT CARD EXPENSES $135
    Apr 28, 2023 Fundraising CREDIT CARD EXPENSES $330
    Apr 11, 2023 Fundraising CREDIT CARD EXPENSES $8
    Feb 28, 2023 Fundraising CREDIT CARD EXPENSES $112
    Jan 17, 2023 Fundraising CREDIT CARD EXPENSES $8
    Jan 4, 2023 Fundraising CREDIT CARD EXPENSES $225
    Nov 27, 2022 Fundraising CREDIT CARD EXPENSES $14
    Oct 31, 2022 Fundraising CREDIT CARD EXPENSES $1,319

    View PNC BANK profile →

  • CAPITOL HILL CLUB -$504 1 disb
    Jan 10, 2018 → Jan 10, 2018
    DateCategoryPurposeAmount
    Jan 2, 2023 Travel & Events FOOD/MEALS $126
    Dec 15, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $128
    Oct 19, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $70
    Aug 16, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $36
    Jul 5, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $47
    Jun 22, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $89
    May 10, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $124
    Apr 18, 2022 Fundraising FOOD AND DRINK FOR FUNDRAISER $741
    Jan 10, 2022 Travel & Events ANNUAL DUES & MEETING EXPENSES $870
    Dec 20, 2021 Fundraising FOOD AND DRINK FOR FUNDRAISER $76

    View CAPITOL HILL CLUB profile →

Software & Tech $3K 1 vendors
  • FILPAC LLC $2,647 4 disbs lapsed
    Sep 15, 2018 → Jan 21, 2025 · avg gap 773d between disbursements · last disbursement 504d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Legal & Compliance $500

Spending by category

last 6 months
Fundraising $3K Legal & Compliance $1K Wages & Payroll $180

Spending by category

last 12 months
Contributions & Transfers $7K Fundraising $3K Legal & Compliance $2K Wages & Payroll $499
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $1,098,498 9
Fundraising $255,139 288
Contributions & Transfers $223,131 92
Travel & Events $222,725 36
Legal & Compliance $193,012 70
Wages & Payroll $179,052 13
Strategy & Research $167,444 25
Digital $65,383 6
Admin & Office $36,013 76
Print & Mail $21,064 14
Other / Unclassified $7,582 11
Software & Tech $2,647 4
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 30, 2026 SCHLABACH, SHANNA E CONSULTANT- ACCOUNTING $500
Feb 7, 2026 PNC BANK CHECK ORDERING FEE $28
Feb 7, 2026 PNC BANK CREDIT CARD EXPENSES $2,500
Jan 5, 2026 INTERNAL REVENUE SERIVE EMPLOYEE TAXES $180
Dec 31, 2025 SCHLABACH, SHANNA E CONSULTANT- ACCOUNTING $500
Oct 18, 2025 VIVEK FOR OHIO CONTRIBUTION $2,500
Oct 15, 2025 LEAR FOR LIBERTY CONTRIBUTION $1,000
Sep 30, 2025 SCHLABACH, SHANNA E CONSULTANT- ACCOUNTING $500
Sep 29, 2025 FRIENDS FOR ALLEN LANDIS CONTRIBUTION $250
Sep 25, 2025 ASHBROOK CENTER CONTRIBUTION $3,000
Sep 20, 2025 WHIT'S FROZEN CUSTARD FOOD AND DRINK FOR FUNDRAISER $225
Sep 4, 2025 INTERNAL REVENUE SERIVE EMPLOYEE TAXES $139
Jun 30, 2025 INTERNAL REVENUE SERIVE EMPLOYEE TAXES $180
Jun 30, 2025 SCHLABACH, SHANNA E CONSULTANT- ACCOUNTING $500
Apr 18, 2025 RICHLAND COUNTY REPUBLICAN PARTY CONTRIBUTION $500
Apr 1, 2025 INTERNAL REVENUE SERIVE EMPLOYEE TAXES $201
Mar 28, 2025 SCHLABACH, SHANNA E CONSULTANT- ACCOUNTING $500
Feb 27, 2025 ASHBROOK CENTER CONTRIBUTION $2,500
Jan 21, 2025 FILPAC LLC SUBSCRIPTION FEE $360
Dec 31, 2024 SCHLABACH, SHANNA E CONSULTANT- ACCOUNTING $500
See all 644 disbursements → Download CSV