House ›Members' accounts ›Barbara Comstock

Representative · VA · Republican · bioguide C001105

Barbara Comstock

In office since 2015

Quarter

Apr – Jun 2021 Jul – Sep 2019 Apr – Jun 2019 Oct – Dec 2017

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$347,538.742016 HON. BARBARA COMSTOCK ($8,274.00) · 2017 HON. BARBARA COMSTOCK ($339,264.74) · Median member: $341,527.33

2017 so far$1,203,554.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $244,548.66 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2016 HON. BARBARA COMSTOCK	2016	$8,274.00
2017 HON. BARBARA COMSTOCK	2017	$339,264.74

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$244,548.66
2	Contractual services	Itemized	$10,005.00
3	Rent, communications and utilities	Itemized	$29,314.05
4	Printing and franked mail	Itemized	$35,889.02
5	Travel	Itemized	$2,987.55
6	Equipment	Itemized	$10,601.58
7	Supplies and materials	Itemized	$14,192.88
	Member total		$347,538.74

Staff, by title19 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$37,350.00
DISTRICT DIRECTOR	1	$27,000.01
DIRECTOR OF OPS/SCHEDULER	1	$18,500.00
DIRECTOR OF COMMUNITY OUTREACH	1	$15,750.00
PRESS SECRETARY	1	$14,375.00
LEGISLATIVE DIRECTOR & COUNSEL	1	$12,888.89
LEGISLATIVE ASSISTANT	2	$12,833.33
SENIOR LEGISLATIVE ASSISTANT	1	$12,750.00
DIR OF COMMUNITY OUTREACH	1	$12,500.01
CASEWORKER	1	$11,000.01
SCHEDULER	1	$9,750.01
PART-TIME EMPLOYEE	1	$6,999.99
LEGISLATIVE CORRESPONDENT	2	$5,682.00
LEGISLATIVE AIDE	1	$3,083.33
other titles	2	$1,983.33
Payroll total	19	$244,548.66

Contractual services, line by line3 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948089	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
956389	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
959903	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00

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Rent, communications and utilities, line by line33 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557226	2017-10-05	2017-09-19–2017-09-20	TELECOMSRV/EQ/TOLL CHARGE	FRONT PORCH STRATEGIES	$11,900.00
E0557229	2017-10-11	2017-10-14–2017-10-14	TEMPORARY SPACE RENTAL	IndividualName withheld	$20.00
E0557225	2017-10-12	2017-10-07–2017-10-07	TEMPORARY SPACE RENTAL	HISTORIC MANASSAS INC	$350.00
E0559066	2017-10-12	2017-08-19–2017-09-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$337.03
948661	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	RICHLAND INVESTMENT GROUP	$2,500.00
948805	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$250.00
E0560865	2017-10-18	2017-08-28–2017-09-28	UTILITIES	DOMINION VIRGINIA POWER	$137.33
E0561708	2017-10-20	2017-08-17–2017-09-16	UTILITIES	COMCAST	$244.58
GRP0072595	2017-10-25	2017-10-01–2017-10-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$100.00
E0564036	2017-10-30	2017-09-11–2017-10-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$13.30

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Printing and franked mail, line by line21 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,133.41
952198	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$624.57
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$135.40
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$381.32
957949	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7,106.43
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$115.00
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$672.24
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$57.10
E0557230	2017-10-06	2017-10-12–2017-10-12	ADVERTISEMENTS	IndividualName withheld	$510.00
E0557113	2017-10-12	2017-08-25–2017-08-25	PRINTING & REPRODUCTION	LEIDOS DIGITAL SOLUTIONS INC	$8,124.05

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Travel, line by line17 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557222	2017-10-06	2017-08-01–2017-08-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$160.82
E0559060	2017-10-12	2017-09-01–2017-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$288.37
E0559061	2017-10-12	2017-08-01–2017-09-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.04
E0561704	2017-10-17	2017-09-01–2017-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$539.71
E0561710	2017-10-17	2017-10-06–2017-10-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.51
E0560864	2017-10-18	2017-08-08–2017-09-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$204.91
〃	〃	2017-10-04–2017-10-04	TAXI/PARKING/TOLLS	IndividualName withheld	$34.65
E0561707	2017-10-20	2017-09-30–2017-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.03
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$90.05
E0565557	2017-11-03	2017-10-25–2017-10-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.35

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Equipment, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557227	2017-10-06	2017-09-08–2017-09-08	COMPUTER SOFTW PURCH LESS THAN $10 000	SOFTCHOICE CORPORATION	$632.59
951765	2017-10-27	2017-04-21–2017-04-21	OFFICE EQUIP PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$908.00
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$262.33
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$262.33
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$262.33
946941	2017-10-11	2017-05-31–2017-05-31	OFFICE EQUIP PURCH LESS THAN $25 000	AUTOMATED SIGNATURE TECHNOLOGY INC	$8,274.00

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Supplies and materials, line by line27 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557222	2017-10-06	2017-08-31–2017-08-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$127.18
E0561710	2017-10-17	2017-09-23–2017-10-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$149.80
E0564039	2017-10-29	2017-10-08–2017-10-08	WATER	IndividualName withheld	$8.27
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$40.95
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$548.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,451.96
952191	2017-11-02	2017-10-03–2017-10-03	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$35.97
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$22.74
〃	〃	2017-10-04–2017-10-04	OFFICE SUPPLIES (OUTSIDE)	〃	$5.99
E0568432	2017-11-13	2017-10-12–2017-10-12	FOOD & BEVERAGE	IndividualName withheld	$9.21

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