6rows
$885.60paid 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$279,678.772018 HON. BARBARA COMSTOCK ($279,678.77) · Median member: $302,276.68
2018 so far$540,572.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $182,793.32 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARBARA COMSTOCK | 2018 | $279,678.77 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,793.32 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $15,617.73 |
| 4 | Printing and franked mail | Itemized | $68,563.58 |
| 5 | Travel | Itemized | $2,574.65 |
| 6 | Equipment | Itemized | $1,025.12 |
| 7 | Supplies and materials | Itemized | $3,524.37 |
| Member total | $279,678.77 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $14,444.45 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $14,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,972.21 |
| DIR OF COMMUNITY OUTREACH | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,352.77 |
| PRESS SECRETARY | 1 | $10,012.49 |
| CASEWORKER | 1 | $9,375.00 |
| SCHEDULER | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| CHIEF OF STAFF | 1 | $4,678.08 |
| Payroll total | 15 | $182,793.32 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982963 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988991 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995030 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981392 | 2018-04-03 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $397.66 |
| 981423 | 2018-04-03 | 2018-02-24–2018-03-23 | UTILITIES | COMCAST | $122.01 |
| 983492 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| 983619 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $106.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,182.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.04 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 981427 | 2018-05-02 | 2018-03-21–2018-04-20 | UTILITIES | COMCAST | $83.25 |
Printing and franked mail, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,002.39 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,652.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$165.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,969.42 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.31 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$124.30 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.39 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,011.83 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$125.20 |
| 981442 | 2018-04-03 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981429 | 2018-04-03 | 2018-02-21–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.39 |
| 981430 | 2018-04-03 | 2018-02-15–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.43 |
| 981437 | 2018-04-03 | 2018-03-23–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.94 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 981433 | 2018-04-04 | 2018-02-28–2018-02-28 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2018-01-07–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.76 |
| 〃 | 〃 | 2018-02-01–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.34 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.85 |
| 〃 | 〃 | 2018-02-13–2018-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.70 |
| 982395 | 2018-05-02 | 2018-01-24–2018-01-29 | PRIVATE AUTO MILEAGE | HON BARBARA COMSTOCK | $138.24 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.13 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981444 | 2018-04-03 | 2018-04-12–2019-04-11 | PUBLICATIONS/REFERENCE MAT'L | THE WINCHESTER STAR | $65.00 |
| 981433 | 2018-04-04 | 2018-02-13–2018-02-13 | FOOD & BEVERAGE | IndividualName withheld | $28.45 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $60.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$578.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,300.11 |
| 982174 | 2018-05-02 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.76 |
| 982383 | 2018-05-02 | 2018-02-21–2018-03-20 | WATER | READYREFRESH BY NESTLE | $27.81 |
| 982388 | 2018-05-02 | 2018-03-25–2018-03-25 | WATER | IndividualName withheld | $8.27 |
| 987119 | 2018-05-02 | 2018-04-23–2018-04-23 | FOOD & BEVERAGE | TOP OF VIRGINIA REGIONAL CHAMBER | $25.00 |
| 988204 | 2018-05-16 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.70 |