3rows
$913.14paid 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
Representative · VA · Republican · bioguide C001105
Barbara Comstock
In office since 2015
Spent this quarter$329,046.382015 HON. BARBARA COMSTOCK ($5,096.09) · 2016 HON. BARBARA COMSTOCK ($323,950.29) · Median member: $282,291.49
2016 so far$577,390.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $212,284.47 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BARBARA COMSTOCK | 2015 | $5,096.09 |
| 2016 HON. BARBARA COMSTOCK | 2016 | $323,950.29 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,284.47 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $14,982.12 |
| 4 | Printing and franked mail | Itemized | $70,305.99 |
| 5 | Travel | Itemized | $5,596.36 |
| 6 | Equipment | Itemized | $5,416.98 |
| 7 | Supplies and materials | Itemized | $14,805.46 |
| Member total | $329,046.38 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $18,500.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $12,750.00 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| DIR OF COMMUNITY OUTREACH | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,416.67 |
| SCHEDULER | 1 | $9,366.66 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE AIDE | 1 | $6,900.00 |
| STAFF ASSISTANT | 2 | $6,717.78 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 18 | $212,284.47 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851332 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856719 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862064 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388921 | 2016-04-06 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $312.25 |
| 851019 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| 851924 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| E0395390 | 2016-04-22 | 2016-02-29–2016-03-30 | UTILITIES | DOMINION VIRGINIA POWER | $140.87 |
| E0396444 | 2016-04-27 | 2016-03-21–2016-04-20 | UTILITIES | COMCAST | $69.90 |
| E0397307 | 2016-04-29 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $330.21 |
| E0397308 | 2016-04-29 | 2016-04-24–2016-05-23 | UTILITIES | COMCAST | $103.80 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $101.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.09 |
Printing and franked mail, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.38 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60,148.41 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$104.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,525.74 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$118.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,743.20 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$177.50 |
| E0390100 | 2016-04-08 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.95 |
| AC-11843 | 2016-04-22 | 2016-01-20–2016-01-20 | ADVERTISEMENTS | LOCAL MEDIA CONNECTION LLC | −$997.22 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
Travel, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392569 | 2016-04-18 | 2016-04-12–2016-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $158.68 |
| E0395391 | 2016-04-22 | 2016-03-12–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.39 |
| 〃 | 〃 | 2016-04-07–2016-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.26 |
| E0398587 | 2016-05-03 | 2016-04-02–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.75 |
| E0399101 | 2016-05-04 | 2016-04-27–2016-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.87 |
| E0402595 | 2016-05-13 | 2016-03-01–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.76 |
| 〃 | 〃 | 2016-04-02–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.70 |
| E0402596 | 2016-05-13 | 2016-04-23–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.57 |
| 〃 | 〃 | 2016-05-02–2016-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.05 |
| E0402603 | 2016-05-13 | 2016-03-06–2016-03-31 | PRIVATE AUTO MILEAGE | HON BARBARA COMSTOCK | $417.42 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-03-18–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.26 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.83 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $312.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.83 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $312.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.83 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $312.00 |
| 855501 | 2016-05-05 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $3,997.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $88.46 |
Supplies and materials, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $1,456.24 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$778.80 |
| E0388922 | 2016-04-06 | 2016-03-20–2016-03-20 | FOOD & BEVERAGE | IndividualName withheld | $36.89 |
| E0390103 | 2016-04-11 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.14 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $60.95 |
| E0392566 | 2016-04-15 | 2016-02-29–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $361.88 |
| E0392613 | 2016-04-18 | 2016-04-01–2016-04-01 | PUBLICATIONS/REFERENCE MAT'L | GRASSROOTS TARGETING | $937.33 |
| E0395378 | 2016-04-22 | 2016-04-07–2016-04-12 | WATER | IndividualName withheld | $269.56 |
| E0395386 | 2016-04-22 | 2016-04-15–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $650.00 |
| E0396517 | 2016-04-27 | 2016-03-21–2016-04-01 | WATER | SHENANDOAH VALLEY WATER | $5.50 |