4rows
$482.12paid 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$310,313.652016 HON. BARBARA COMSTOCK ($12,626.50) · 2017 HON. BARBARA COMSTOCK ($297,687.15) · Median member: $289,986.76
2017 so far$578,797.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,933.30 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARBARA COMSTOCK | 2016 | $12,626.50 |
| 2017 HON. BARBARA COMSTOCK | 2017 | $297,687.15 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,933.30 |
| 2 | Contractual services | Itemized | $11,559.10 |
| 3 | Rent, communications and utilities | Itemized | $17,977.24 |
| 4 | Printing and franked mail | Itemized | $24,507.23 |
| 5 | Travel | Itemized | $6,282.74 |
| 6 | Equipment | Itemized | $11,923.98 |
| 7 | Supplies and materials | Itemized | $21,130.06 |
| Member total | $310,313.65 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $29,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 3 | $15,230.54 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $12,750.00 |
| DIR OF COMMUNITY OUTREACH | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE AIDE | 1 | $10,249.99 |
| PRESS SECRETARY | 1 | $9,375.00 |
| SCHEDULER | 1 | $8,750.01 |
| CASEWORKER | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,374.99 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $1,600.00 |
| Payroll total | 17 | $216,933.30 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914381 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919976 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0514293 | 2017-05-23 | 2017-04-27–2017-04-27 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| E0521240 | 2017-06-08 | 2017-01-21–2017-01-21 | JANITORIAL AND MAINT SERV | EVERY CITIZEN HAS OPPORTUNITIES INC | $125.30 |
| E0521241 | 2017-06-08 | 2017-03-10–2017-03-10 | JANITORIAL AND MAINT SERV | EVERY CITIZEN HAS OPPORTUNITIES INC | $128.80 |
| 928096 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502149 | 2017-04-05 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $339.49 |
| E0503182 | 2017-04-07 | 2017-03-24–2017-04-23 | UTILITIES | COMCAST | $119.24 |
| 914997 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| 915146 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| E0506506 | 2017-04-18 | 2017-02-28–2017-03-29 | UTILITIES | DOMINION VIRGINIA POWER | $111.71 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $106.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,042.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.95 |
| GRP0067953 | 2017-04-30 | 2017-04-01–2017-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
Printing and franked mail, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.69 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$122.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$144.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $815.58 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,104.94 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$104.50 |
| E0502121 | 2017-04-05 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | JC PRINTING CORP | $20.94 |
| E0505121 | 2017-04-13 | 2017-03-03–2017-03-10 | ADVERTISEMENTS | PURCELLVILLE GAZETTE | $700.00 |
| E0507518 | 2017-04-20 | 2017-03-30–2017-03-30 | ADVERTISEMENTS | IndividualName withheld | $410.00 |
| E0507514 | 2017-04-21 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | VIRGINIA NEWS GROUP | $488.00 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501363 | 2017-04-03 | 2017-01-04–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.37 |
| 〃 | 〃 | 2017-01-12–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.55 |
| 〃 | 〃 | 2017-02-01–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.15 |
| 〃 | 〃 | 2017-02-22–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.70 |
| 〃 | 〃 | 2017-01-04–2017-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.80 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.38 |
| 〃 | 〃 | 2017-02-01–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.00 |
| E0502172 | 2017-04-05 | 2017-01-18–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.14 |
| 〃 | 〃 | 2017-02-21–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.52 |
| E0505098 | 2017-04-12 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.17 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.83 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.83 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.83 |
| 913565 | 2017-04-12 | 2017-01-04–2017-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,039.49 |
Supplies and materials, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501363 | 2017-04-03 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.87 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.85 |
| E0501368 | 2017-04-03 | 2017-03-16–2018-03-16 | PUBLICATIONS/REFERENCE MAT'L | THE WINCHESTER STAR | $118.00 |
| E0502163 | 2017-04-05 | 2017-02-21–2017-03-20 | WATER | READYREFRESH BY NESTLE | $57.32 |
| E0502215 | 2017-04-05 | 2017-03-01–2017-03-01 | WATER | SHENANDOAH VALLEY WATER | $5.50 |
| E0503054 | 2017-04-06 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,119.96 |
| 913496 | 2017-04-13 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |
| E0506406 | 2017-04-19 | 2017-02-18–2017-02-18 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |