2rows
$273.24paid 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$260,140.912016 HON. BARBARA COMSTOCK ($260,140.91) · Median member: $323,677.86
2016 so far$1,140,718.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $212,281.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARBARA COMSTOCK | 2016 | $260,140.91 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,281.97 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $13,463.41 |
| 4 | Printing and franked mail | Itemized | $19,883.35 |
| 5 | Travel | Itemized | $3,387.29 |
| 6 | Equipment | Itemized | $2,032.65 |
| 7 | Supplies and materials | Itemized | $3,437.24 |
| Member total | $260,140.91 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $23,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,436.60 |
| CHIEF OF STAFF | 1 | $18,656.47 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $16,250.00 |
| SCHEDULER | 1 | $15,750.00 |
| DIR OF COMMUNITY OUTREACH | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| PRESS ASSISTANT | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $9,000.01 |
| CONSTITUENT SERVICES REP | 1 | $7,638.89 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PAID INTERN | 2 | $2,500.00 |
| PART-TIME EMPLOYEE | 1 | $1,866.67 |
| other titles | 1 | $1,133.33 |
| Payroll total | 18 | $212,281.97 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882754 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887979 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895393 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446804 | 2016-10-04 | 2016-08-24–2016-09-23 | UTILITIES | COMCAST COMMUNICATIONS | $108.85 |
| E0446817 | 2016-10-05 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $321.42 |
| E0450096 | 2016-10-14 | 2016-08-26–2016-09-27 | UTILITIES | DOMINION VIRGINIA POWER | $214.08 |
| 882439 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| 883333 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| E0453116 | 2016-10-25 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.86 |
| E0453237 | 2016-10-26 | 2016-10-15–2016-10-15 | TEMPORARY SPACE RENTAL | FRIENDS OF HISTORIC CENTREVILLE INC | $75.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $101.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.23 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,492.25 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.30 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$113.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $799.67 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,096.08 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$134.15 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,690.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.58 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$93.10 |
| E0453235 | 2016-10-27 | 2016-08-01–2016-08-10 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $7,822.00 |
Travel, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446893 | 2016-10-04 | 2016-08-02–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.23 |
| E0446814 | 2016-10-05 | 2016-08-30–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.42 |
| 〃 | 〃 | 2016-09-10–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.38 |
| E0446816 | 2016-10-05 | 2016-09-25–2016-09-25 | MEALS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| E0450099 | 2016-10-14 | 2016-09-07–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.88 |
| E0461084 | 2016-11-22 | 2016-07-07–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
| 〃 | 〃 | 2016-08-04–2016-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.78 |
| 〃 | 〃 | 2016-10-15–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.83 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $312.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.83 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $312.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.83 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $311.16 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446803 | 2016-10-04 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.89 |
| E0446797 | 2016-10-05 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $8.03 |
| E0446807 | 2016-10-05 | 2016-08-21–2016-09-20 | WATER | READYREFRESH BY NESTLE | $34.15 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $77.91 |
| E0453122 | 2016-10-25 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | FAXPLUS INC /MARKET DEV | $129.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$380.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $612.53 |
| 887251 | 2016-11-14 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $485.65 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $92.91 |
| E0461084 | 2016-11-22 | 2016-10-04–2016-10-13 | FOOD & BEVERAGE | IndividualName withheld | $24.86 |