House ›Members' accounts ›Barbara Comstock

Representative · VA · Republican · bioguide C001105

Barbara Comstock

In office since 2015

Quarter

Apr – Jun 2021 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 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

Year

2021 2019 2018 2017 2016

Spent this quarter$456,427.282015 HON. BARBARA COMSTOCK ($202,987.00) · 2016 HON. BARBARA COMSTOCK ($253,440.28) · Median member: $302,567.93

2016 so far$253,440.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $215,773.74 · 15 titles

Adds up?Adds up Pass21 checks

3rows

$707.75paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. BARBARA COMSTOCK	2015	$202,987.00
2016 HON. BARBARA COMSTOCK	2016	$253,440.28

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$215,773.74
2	Contractual services	Itemized	$22,320.00
3	Rent, communications and utilities	Itemized	$21,503.83
4	Printing and franked mail	Itemized	$164,073.80
5	Travel	Itemized	$3,648.45
6	Equipment	Itemized	$18,406.26
7	Supplies and materials	Itemized	$10,701.20
	Member total		$456,427.28

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$32,000.01
DEPUTY CHIEF OF STAFF	2	$27,750.00
DISTRICT DIRECTOR	2	$21,083.34
LEGISLATIVE DIRECTOR	2	$20,250.00
LEGISLATIVE ASSISTANT	3	$19,083.33
DIRECTOR OF COMMUNITY OUTREACH	2	$13,690.28
CONSTITUENT SERVICES REP	2	$13,583.38
DIR OF COMMUNITY OUTREACH	2	$13,583.34
LEGISLATIVE AIDE	4	$11,750.07
SCHEDULER	2	$9,249.99
PRESS ASSISTANT	2	$9,145.83
LEGISLATIVE CORRESPONDENT	2	$8,979.17
STAFF ASSISTANT	2	$5,625.00
PART-TIME EMPLOYEE	1	$5,200.00
SHARED EMPLOYEE	2	$4,800.00
Payroll total	32	$215,773.74

Contractual services, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840313	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848252	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
833802	2016-01-07	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
834904	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$17,965.00

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Rent, communications and utilities, line by line45 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834550	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	RICHLAND INVESTMENT GROUP	$2,500.00
835567	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$250.00
E0363335	2016-01-20	2016-01-05–2016-02-04	UTILITIES	COMCAST COMMUNICATIONS	$106.62
E0364072	2016-01-21	2016-01-21–2016-02-20	UTILITIES	COMCAST	$70.15
E0364981	2016-01-29	2016-05-07–2016-05-07	TEMPORARY SPACE RENTAL	IndividualName withheld	$225.00
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$31.00
839472	2016-02-11	2016-02-02–2016-02-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.60
839999	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	RICHLAND INVESTMENT GROUP	$2,500.00
840906	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$250.00
E0371307	2016-02-16	2015-12-19–2016-01-18	TELECOMSRV/EQ/TOLL CHARGE	VERIZON NEW JERSEY INC	$323.64

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Printing and franked mail, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$82.95
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$141.01
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$179.70
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,415.49
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$105.95
E0366138	2016-02-01	2016-01-20–2016-01-20	ADVERTISEMENTS	LOCAL MEDIA CONNECTION LLC	$997.22
E0371304	2016-02-12	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$139.90
E0372568	2016-02-17	2016-02-10–2016-02-10	ADVERTISEMENTS	LOCAL MEDIA CONNECTION LLC	$569.84
E0372576	2016-02-17	2016-02-01–2016-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$139.90
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$32.50

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Travel, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364983	2016-01-29	2016-01-10–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$100.55
E0366136	2016-02-01	2016-01-19–2016-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.54
E0375676	2016-02-26	2016-01-18–2016-01-30	PRIVATE AUTO MILEAGE	HON BARBARA COMSTOCK	$138.78
〃	〃	2016-02-05–2016-02-08	PRIVATE AUTO MILEAGE	〃	$49.68
E0375679	2016-02-26	2016-02-06–2016-02-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.43
E0375680	2016-02-26	2016-01-14–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$41.53
〃	〃	2016-02-01–2016-02-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.26
E0378096	2016-03-03	2016-01-07–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.35
E0378105	2016-03-03	2016-01-19–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$106.33
〃	〃	2016-02-08–2016-02-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$256.09

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Equipment, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$315.83
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$312.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$315.83
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$312.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$315.83
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$312.00
E0364985	2016-01-29	2015-12-01–2015-12-01	COMPUTER SOFTW PURCH LESS THAN $10 000	HON BARBARA COMSTOCK	$519.29
E0365165	2016-01-29	2015-12-18–2015-12-18	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,172.48
849203	2016-03-21	2016-03-15–2016-03-15	OFFICE EQUIP PURCH LESS THAN $25 000	FAXPLUS INC /MARKET DEV	$12,831.00

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Supplies and materials, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363327	2016-01-21	2016-01-07–2016-01-07	FOOD & BEVERAGE	IndividualName withheld	$78.10
E0364982	2016-01-29	2016-01-18–2016-01-18	FOOD & BEVERAGE	IndividualName withheld	$49.16
〃	〃	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$94.17
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$378.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$684.09
E0371306	2016-02-12	2015-12-21–2016-01-20	WATER	READYREFRESH BY NESTLE	$22.68
E0375678	2016-02-26	2016-02-01–2016-02-01	WATER	SHENANDOAH VALLEY WATER	$5.50
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$647.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,082.70
E0378080	2016-03-03	2016-02-20–2016-02-20	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$84.79

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