5rows
$1,315.33paid 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$340,777.942016 HON. BARBARA COMSTOCK ($59,667.81) · 2017 HON. BARBARA COMSTOCK ($281,110.13) · Median member: $297,702.03
2017 so far$281,110.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $232,752.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARBARA COMSTOCK | 2016 | $59,667.81 |
| 2017 HON. BARBARA COMSTOCK | 2017 | $281,110.13 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,752.76 |
| 2 | Contractual services | Itemized | $11,207.00 |
| 3 | Rent, communications and utilities | Itemized | $33,547.62 |
| 4 | Printing and franked mail | Itemized | $38,893.36 |
| 5 | Travel | Itemized | $1,785.89 |
| 6 | Equipment | Itemized | $907.39 |
| 7 | Supplies and materials | Itemized | $21,683.92 |
| Member total | $340,777.94 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $31,750.00 |
| DISTRICT DIRECTOR | 2 | $23,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,124.99 |
| LEGISLATIVE ASSISTANT | 4 | $17,694.46 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $13,750.00 |
| STAFF ASSISTANT | 4 | $13,066.66 |
| DIR OF COMMUNITY OUTREACH | 2 | $12,500.01 |
| SCHEDULER | 2 | $8,788.89 |
| PRESS ASSISTANT | 2 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,416.67 |
| LEGISLATIVE AIDE | 1 | $7,166.66 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| CASEWORKER | 1 | $6,666.67 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| other titles | 5 | $5,175.00 |
| Payroll total | 38 | $232,752.76 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898134 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0481702 | 2017-02-13 | 2017-01-06–2017-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $99.00 |
| 903413 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908796 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| GLA0066591 | 2017-03-15 | 2016-12-09–2016-12-09 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,103.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477748 | 2017-01-13 | 2016-12-24–2017-01-23 | UTILITIES | COMCAST | $103.83 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $440.00 |
| 902419 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| 904019 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| E0489461 | 2017-02-23 | 2016-12-29–2017-01-30 | UTILITIES | DOMINION VIRGINIA POWER | $158.34 |
| E0489467 | 2017-02-23 | 2017-01-24–2017-02-23 | UTILITIES | COMCAST COMMUNICATIONS | $108.77 |
| E0489475 | 2017-02-23 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $346.58 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $101.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $999.83 |
Printing and franked mail, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$205.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.06 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.70 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$197.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.44 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$190.50 |
| E0481707 | 2017-01-26 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0489448 | 2017-02-16 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0489462 | 2017-02-16 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0489468 | 2017-02-16 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488502 | 2017-02-21 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.36 |
| E0493615 | 2017-03-07 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.83 |
| E0472957 | 2017-01-03 | 2016-12-13–2016-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.32 |
| E0472967 | 2017-01-03 | 2016-08-01–2016-08-19 | PRIVATE AUTO MILEAGE | HON BARBARA COMSTOCK | $349.49 |
| 〃 | 〃 | 2016-08-20–2016-08-30 | PRIVATE AUTO MILEAGE | 〃 | $451.33 |
| E0472975 | 2017-01-03 | 2016-09-03–2016-09-24 | PRIVATE AUTO MILEAGE | HON BARBARA COMSTOCK | $275.24 |
| 〃 | 〃 | 2016-10-03–2016-11-01 | PRIVATE AUTO MILEAGE | 〃 | $221.99 |
| E0478672 | 2017-01-27 | 2016-12-15–2016-12-15 | MEALS | IndividualName withheld | $13.43 |
| 〃 | 〃 | 2016-12-07–2016-12-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.65 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.90 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.83 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.83 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.83 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478678 | 2017-01-27 | 2017-01-07–2017-01-07 | FOOD & BEVERAGE | IndividualName withheld | $22.89 |
| FRM0065382 | 2017-01-30 | 2017-01-13–2017-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$661.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,893.83 |
| E0488501 | 2017-02-22 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.91 |
| E0489469 | 2017-02-23 | 2017-02-01–2017-02-01 | WATER | SHENANDOAH VALLEY WATER | $5.50 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $87.91 |
| 906777 | 2017-02-27 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $31.30 |
| E0490562 | 2017-02-28 | 2016-12-21–2017-01-20 | WATER | READYREFRESH BY NESTLE | $42.68 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$713.20 |