4rows
$798.18paid 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$286,047.542016 HON. BARBARA COMSTOCK ($555.06) · 2017 HON. BARBARA COMSTOCK ($285,492.48) · Median member: $294,398.14
2017 so far$864,289.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $206,388.88 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BARBARA COMSTOCK | 2016 | $555.06 |
| 2017 HON. BARBARA COMSTOCK | 2017 | $285,492.48 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,388.88 |
| 2 | Contractual services | Itemized | $11,616.90 |
| 3 | Rent, communications and utilities | Itemized | $19,021.39 |
| 4 | Printing and franked mail | Itemized | $37,341.92 |
| 5 | Travel | Itemized | $5,808.76 |
| 6 | Equipment | Itemized | $1,216.94 |
| 7 | Supplies and materials | Itemized | $4,652.75 |
| Member total | $286,047.54 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,950.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,458.33 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $12,750.00 |
| DIR OF COMMUNITY OUTREACH | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| PRESS SECRETARY | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,374.99 |
| LEGISLATIVE AIDE | 1 | $9,249.99 |
| SCHEDULER | 1 | $8,750.01 |
| CASEWORKER | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $6,966.67 |
| STAFF ASSISTANT | 2 | $5,066.66 |
| other titles | 1 | −$155.55 |
| Payroll total | 17 | $206,388.88 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931336 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0531852 | 2017-07-21 | 2017-06-26–2017-06-26 | TRAINING | IndividualName withheld | $50.00 |
| E0537982 | 2017-08-02 | 2017-07-05–2017-07-05 | JANITORIAL AND MAINT SERV | GEORGE MASON UNIVERSITY | $395.00 |
| 936979 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543337 | 2017-08-18 | 2017-06-07–2017-06-07 | JANITORIAL AND MAINT SERV | EVERY CITIZEN HAS OPPORTUNITIES INC | $52.50 |
| E0551609 | 2017-09-12 | 2017-07-31–2017-07-31 | JANITORIAL AND MAINT SERV | EVERY CITIZEN HAS OPPORTUNITIES INC | $134.40 |
| E0551622 | 2017-09-12 | 2017-09-18–2017-09-18 | TRAINING | IndividualName withheld | $980.00 |
| 942681 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531812 | 2017-07-12 | 2017-06-24–2017-07-23 | UTILITIES | COMCAST | $119.31 |
| E0531848 | 2017-07-12 | 2017-06-10–2017-06-10 | UTILITIES | COMCAST | $18.48 |
| E0531847 | 2017-07-13 | 2017-06-19–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.06 |
| E0531853 | 2017-07-13 | 2017-06-12–2017-06-12 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $350.00 |
| E0532070 | 2017-07-13 | 2017-05-30–2017-06-28 | UTILITIES | DOMINION VIRGINIA POWER | $299.51 |
| 931928 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| 932072 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| E0532790 | 2017-07-17 | 2017-08-19–2017-08-19 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $584.00 |
| E0532792 | 2017-07-19 | 2017-08-04–2017-08-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $355.50 |
| E0537980 | 2017-07-25 | 2017-07-21–2017-08-20 | UTILITIES | COMCAST | $90.59 |
Printing and franked mail, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,722.09 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,908.02 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$131.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,552.03 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.25 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$127.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.36 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,948.98 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$87.65 |
| E0531845 | 2017-07-07 | 2017-06-14–2017-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
Travel, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531775 | 2017-07-13 | 2017-06-23–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.20 |
| E0531807 | 2017-07-13 | 2017-05-02–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.30 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.25 |
| E0531808 | 2017-07-13 | 2017-05-19–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.70 |
| 〃 | 〃 | 2017-05-29–2017-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.55 |
| E0534303 | 2017-07-20 | 2017-02-10–2017-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0537978 | 2017-08-01 | 2017-05-03–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.52 |
| E0537979 | 2017-08-01 | 2017-06-05–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.72 |
| 〃 | 〃 | 2017-06-07–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.50 |
| E0539684 | 2017-08-01 | 2017-07-10–2017-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.80 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531851 | 2017-07-13 | 2017-05-19–2017-05-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $332.45 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.83 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.83 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.83 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531850 | 2017-07-12 | 2017-05-21–2017-06-20 | WATER | READYREFRESH BY NESTLE | $91.47 |
| E0531774 | 2017-07-13 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $99.66 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| FRM0070157 | 2017-07-15 | 2017-06-12–2017-06-14 | FRAMING (TRANSFER) | IndividualName withheld | $55.00 |
| E0534303 | 2017-07-20 | 2017-05-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.42 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $234.70 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $47.90 |
| 935042 | 2017-07-21 | 2017-06-06–2017-06-06 | HABITATION EXPENSE | IndividualName withheld | $126.36 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $82.91 |
| 935395 | 2017-07-31 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |