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 Jan – Mar 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$332,401.982017 HON. BARBARA COMSTOCK ($71,508.11) · 2018 HON. BARBARA COMSTOCK ($260,893.87) · Median member: $335,905.50

2018 so far$260,893.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $216,180.52 · 15 titles

Adds up?Adds up Pass21 checks

8rows

$1,547.02paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. BARBARA COMSTOCK	2017	$71,508.11
2018 HON. BARBARA COMSTOCK	2018	$260,893.87

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$216,180.52
2	Contractual services	Itemized	$23,735.70
3	Rent, communications and utilities	Itemized	$15,969.84
4	Printing and franked mail	Itemized	$58,959.54
5	Travel	Itemized	$3,202.10
6	Equipment	Itemized	$2,389.22
7	Supplies and materials	Itemized	$11,965.06
	Member total		$332,401.98

Staff, by title32 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$27,750.00
DISTRICT DIRECTOR	2	$21,999.99
LEGISLATIVE DIRECTOR & COUNSEL	2	$20,000.01
DIRECTOR OF OPS/SCHEDULER	2	$16,500.00
DIRECTOR OF COMMUNITY OUTREACH	2	$14,124.99
DIR OF COMMUNITY OUTREACH	2	$12,500.01
SENIOR LEGISLATIVE ASSISTANT	2	$12,249.99
CASEWORKER	2	$9,375.00
LEGISLATIVE CORRESPONDENT	2	$8,750.01
SCHEDULER	2	$8,750.01
PART-TIME EMPLOYEE	2	$6,999.99
STAFF ASSISTANT	4	$6,300.00
LEGISLATIVE ASSISTANT	2	$5,652.77
PRESS SECRETARY	2	$3,125.00
Payroll total	32	$216,180.52

Contractual services, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971632	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979482	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
976515	2018-03-19	2018-02-13–2018-02-28	JANITORIAL AND MAINT SERV	EVERY CITIZEN HAS OPPORTUNITIES INC	$70.70
975490	2018-03-23	2018-02-09–2018-02-09	NON-TECHNOLOGY SERVICE CONTR	CASPIAN COMPANY LLC	$350.00
E0584908	2018-01-11	2017-04-20–2017-04-20	TRAINING	IndividualName withheld	$35.00
965542	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$19,560.00

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Rent, communications and utilities, line by line40 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966087	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	RICHLAND INVESTMENT GROUP	$2,500.00
966219	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$250.00
E0591767	2018-01-22	2017-12-24–2018-01-23	UTILITIES	COMCAST	$125.64
GRP0075186	2018-01-31	2018-01-01–2018-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$35.00
969844	2018-02-02	2018-01-12–2018-01-12	DC TELECOM EQUIP (TRANSFER)	OFFICE DEPOT INC	$74.98
E0596652	2018-02-07	2018-02-24–2018-02-24	TEMPORARY SPACE RENTAL	PLAY TO WIN LLC	$300.00
E0596919	2018-02-07	2018-01-21–2018-02-20	UTILITIES	COMCAST	$79.10
E0596920	2018-02-07	2017-12-17–2018-01-17	UTILITIES	COMCAST	$127.89
E0596923	2018-02-07	2017-12-19–2018-01-19	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$431.73
972159	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	RICHLAND INVESTMENT GROUP	$2,500.00

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Printing and franked mail, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$135.70
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,314.23
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,765.44
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$165.70
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,229.53
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,344.35
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$96.30
LAW0074801	2018-01-17	2018-01-10–2018-01-10	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$130.00
E0592477	2018-01-18	2018-01-10–2018-01-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$114.95
E0592485	2018-01-24	2018-01-12–2018-01-12	ADVERTISEMENTS	IndividualName withheld	$410.00

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Travel, line by line30 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592667	2018-01-24	2018-01-14–2018-01-15	PRIVATE AUTO MILEAGE	HON BARBARA COMSTOCK	$104.64
E0596951	2018-02-05	2018-01-16–2018-01-16	TAXI/PARKING/TOLLS	IndividualName withheld	$17.44
E0596924	2018-02-07	2018-01-13–2018-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.91
975496	2018-03-14	2018-01-04–2018-01-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.33
975498	2018-03-14	2018-02-03–2018-02-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.65
976551	2018-03-21	2018-02-01–2018-02-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.70
E0580988	2018-01-02	2017-11-27–2017-11-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.17
E0581458	2018-01-02	2017-11-02–2017-11-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$462.08
〃	〃	2017-11-04–2017-11-19	TAXI/PARKING/TOLLS	IndividualName withheld	$25.90
E0584910	2018-01-09	2017-07-05–2017-07-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$279.64

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Equipment, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$356.33
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$356.33
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$356.33
E0584917	2018-01-11	2017-12-03–2017-12-03	MAINTENANCE / REPAIRS	IndividualName withheld	$220.48
E0591325	2018-01-20	2017-11-03–2017-12-19	MAINTENANCE / REPAIRS	IndividualName withheld	$1,099.75

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Supplies and materials, line by line52 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592467	2018-01-22	2018-01-03–2018-01-03	FOOD & BEVERAGE	IndividualName withheld	$45.00
E0593935	2018-01-25	2018-02-01–2018-02-01	FOOD & BEVERAGE	STERLING WOMEN LLC	$49.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$473.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$802.93
969844	2018-02-02	2018-01-12–2018-01-12	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$137.21
E0596935	2018-02-07	2017-12-21–2018-01-20	WATER	READYREFRESH BY NESTLE	$27.81
FRM0076045	2018-02-22	2018-02-07–2018-02-07	FRAMING (TRANSFER)	IndividualName withheld	$50.00
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$25.95
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$670.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,051.20

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