4rows
$597.24paid 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$303,186.622016 HON. BARBARA COMSTOCK ($303,186.62) · Median member: $292,350.17
2016 so far$880,577.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $177,473.36 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARBARA COMSTOCK | 2016 | $303,186.62 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,473.36 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $14,990.94 |
| 4 | Printing and franked mail | Itemized | $88,297.04 |
| 5 | Travel | Itemized | $3,497.07 |
| 6 | Equipment | Itemized | $2,145.49 |
| 7 | Supplies and materials | Itemized | $11,127.72 |
| Member total | $303,186.62 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $12,750.00 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| DIR OF COMMUNITY OUTREACH | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,499.99 |
| STAFF ASSISTANT | 2 | $8,740.01 |
| CHIEF OF STAFF | 1 | $7,933.33 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 15 | $177,473.36 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867203 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872451 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877689 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418859 | 2016-07-06 | 2016-06-24–2016-07-23 | UTILITIES | COMCAST | $103.80 |
| E0418863 | 2016-07-06 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.39 |
| E0420409 | 2016-07-11 | 2016-06-06–2016-06-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2016-09-17–2016-09-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| E0421892 | 2016-07-14 | 2016-05-27–2016-06-28 | UTILITIES | DOMINION VIRGINIA POWER | $235.82 |
| E0421895 | 2016-07-14 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 866886 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| 867798 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| E0426098 | 2016-07-26 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.74 |
| E0426105 | 2016-07-26 | 2016-07-21–2016-08-20 | UTILITIES | COMCAST | $69.96 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.05 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.03 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$111.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.81 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,098.80 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$173.90 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,943.73 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,706.11 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$143.55 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $523.90 |
Travel, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418856 | 2016-07-06 | 2016-05-19–2016-05-31 | PRIVATE AUTO MILEAGE | HON BARBARA COMSTOCK | $270.54 |
| 〃 | 〃 | 2016-06-01–2016-06-26 | PRIVATE AUTO MILEAGE | 〃 | $210.60 |
| E0418871 | 2016-07-06 | 2016-03-18–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| E0420379 | 2016-07-11 | 2016-06-02–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.63 |
| E0420407 | 2016-07-11 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.38 |
| E0426099 | 2016-07-26 | 2016-06-29–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.31 |
| 〃 | 〃 | 2016-07-01–2016-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.47 |
| E0426100 | 2016-07-26 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.08 |
| E0426101 | 2016-07-26 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.30 |
Equipment, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.83 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $312.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.83 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $312.00 |
| MNT0062208 | 2016-09-30 | 2016-06-15–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.00 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.83 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $312.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418853 | 2016-07-06 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.87 |
| E0418857 | 2016-07-06 | 2016-04-10–2017-04-09 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,600.00 |
| E0418871 | 2016-07-06 | 2016-05-25–2016-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.00 |
| E0421891 | 2016-07-14 | 2016-05-21–2016-06-20 | WATER | READYREFRESH BY NESTLE | $36.10 |
| E0422993 | 2016-07-18 | 2016-07-01–2016-07-01 | WATER | SHENANDOAH VALLEY WATER | $5.00 |
| E0424452 | 2016-07-20 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.37 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $50.95 |
| E0426102 | 2016-07-26 | 2016-06-02–2016-06-02 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| E0426103 | 2016-07-26 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.26 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$381.00 |