Representative · VA · Republican · bioguide C001105
Barbara Comstock
In office since 2015
Spent this quarter$290,868.562018 HON. BARBARA COMSTOCK ($290,868.56) · Median member: $312,059.33
2018 so far$831,441.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $188,547.22 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARBARA COMSTOCK | 2018 | $290,868.56 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,547.22 |
| 2 | Contractual services | Itemized | $5,657.97 |
| 3 | Rent, communications and utilities | Itemized | $21,688.75 |
| 4 | Printing and franked mail | Itemized | $51,915.30 |
| 5 | Travel | Itemized | $4,660.27 |
| 6 | Equipment | Itemized | $5,206.99 |
| 7 | Supplies and materials | Itemized | $13,192.06 |
| Member total | $290,868.56 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $17,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $14,124.99 |
| STAFF ASSISTANT | 2 | $13,250.01 |
| DIR OF COMMUNITY OUTREACH | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,755.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $11,124.99 |
| SCHEDULER | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,375.00 |
| Payroll total | 14 | $188,547.22 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001112 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000430 | 2018-07-23 | 2018-07-12–2018-07-12 | LAUNDRY SERVICES | IndividualName withheld | $62.97 |
| 1009536 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010916 | 2018-09-10 | 2018-07-18–2018-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 1014469 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998607 | 2018-07-03 | 2018-07-21–2018-07-21 | TEMPORARY SPACE RENTAL | WATERFORD FOUNDATION INC | $500.00 |
| 1001642 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| 1001770 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1000522 | 2018-07-19 | 2018-05-29–2018-06-27 | UTILITIES | DOMINION VIRGINIA POWER | $149.39 |
| 1004436 | 2018-07-19 | 2018-07-10–2018-08-20 | UTILITIES | COMCAST | $82.82 |
| 1004465 | 2018-07-19 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.87 |
| 1004455 | 2018-07-20 | 2018-07-31–2018-07-31 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $792.00 |
| 1004458 | 2018-07-20 | 2018-07-09–2018-07-09 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $742.00 |
| 1004460 | 2018-07-20 | 2018-04-21–2018-04-21 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $525.00 |
| 1000430 | 2018-07-23 | 2018-03-24–2018-04-23 | UTILITIES | IndividualName withheld | $138.71 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,869.48 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$184.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,292.12 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $977.79 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$111.10 |
| 1004432 | 2018-07-19 | 2018-07-09–2018-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1004433 | 2018-07-19 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1002199 | 2018-07-24 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $8,124.50 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.50 |
Travel, line by line74 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998681 | 2018-07-17 | 2018-05-08–2018-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.79 |
| 998692 | 2018-07-18 | 2018-04-02–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.31 |
| 998693 | 2018-07-18 | 2018-04-23–2018-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.51 |
| 998694 | 2018-07-18 | 2018-03-24–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.26 |
| 998848 | 2018-07-18 | 2018-05-23–2018-05-23 | MEALS | IndividualName withheld | $22.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1000515 | 2018-07-19 | 2018-05-31–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.31 |
| 1004459 | 2018-07-19 | 2018-06-23–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.47 |
| 1000430 | 2018-07-23 | 2018-06-23–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| 1011540 | 2018-08-29 | 2018-08-21–2018-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,240.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $136.89 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.81 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $207.74 |
| 1000517 | 2018-07-18 | 2018-05-16–2018-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $583.34 |
| 998680 | 2018-07-19 | 2018-04-04–2018-04-04 | HABITATION EXPENSE | IndividualName withheld | $38.15 |
| 1000430 | 2018-07-23 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | IndividualName withheld | $90.22 |
| 〃 | 〃 | 2018-05-21–2018-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.99 |
| 1002190 | 2018-07-24 | 2018-06-01–2018-06-30 | WATER | IndividualName withheld | $9.32 |
| 1004467 | 2018-07-24 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.14 |
| 1004476 | 2018-07-24 | 2018-03-30–2018-03-30 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |