Representative · VA · Republican · bioguide C001105
Barbara Comstock
In office since 2015
Spent this quarter$432,055.552017 HON. BARBARA COMSTOCK ($38.98) · 2018 HON. BARBARA COMSTOCK ($432,016.57) · Median member: $350,022.37
2018 so far$1,263,457.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $333,341.47 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BARBARA COMSTOCK | 2017 | $38.98 |
| 2018 HON. BARBARA COMSTOCK | 2018 | $432,016.57 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,341.47 |
| 2 | Contractual services | Itemized | $10,678.00 |
| 3 | Rent, communications and utilities | Itemized | $17,925.45 |
| 4 | Printing and franked mail | Itemized | $59,391.61 |
| 5 | Travel | Itemized | $5,074.01 |
| 6 | Equipment | Itemized | $966.99 |
| 7 | Supplies and materials | Itemized | $4,678.02 |
| Member total | $432,055.55 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $37,318.50 |
| STAFF ASSISTANT | 2 | $33,250.01 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,750.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $24,124.99 |
| CHIEF OF STAFF | 1 | $23,390.42 |
| DIR OF COMMUNITY OUTREACH | 1 | $22,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| PRESS SECRETARY | 1 | $21,124.99 |
| SCHEDULER | 1 | $19,999.99 |
| CASEWORKER | 1 | $19,375.00 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $17,768.90 |
| PART-TIME EMPLOYEE | 1 | $16,999.99 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $2,488.67 |
| Payroll total | 16 | $333,341.47 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025203 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038308 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043328 | 2018-12-04 | 2018-11-16–2018-11-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1041992 | 2018-12-07 | 2018-10-30–2018-10-30 | TRAINING | IndividualName withheld | $190.00 |
| 1050761 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055359 | 2018-12-26 | 2018-12-07–2018-12-07 | JANITORIAL AND MAINT SERV | PATRIOT SHREDDING INC | $249.00 |
| 1055884 | 2018-12-27 | 2018-07-27–2018-07-27 | JANITORIAL AND MAINT SERV | PATRIOT SHREDDING INC | $159.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1010898 | 2018-10-15 | 2018-07-23–2018-07-23 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $742.00 |
| 1015704 | 2018-10-15 | 2018-08-08–2018-08-08 | TEMPORARY SPACE RENTAL | THE MIDDLEBURG COMMUNITY CENTER INC | $901.00 |
| 1015718 | 2018-10-15 | 2018-08-06–2018-08-06 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $477.00 |
| 1015721 | 2018-10-15 | 2018-07-27–2018-08-27 | UTILITIES | DOMINION VIRGINIA POWER | $178.92 |
| 1015731 | 2018-10-15 | 2018-07-19–2018-08-18 | UTILITIES | IndividualName withheld | $376.30 |
| 1019604 | 2018-10-15 | 2018-08-24–2018-08-24 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $275.00 |
| 1019622 | 2018-10-15 | 2018-08-21–2018-09-20 | UTILITIES | COMCAST | $82.82 |
| 1020840 | 2018-10-15 | 2018-08-27–2018-09-26 | UTILITIES | DOMINION VIRGINIA POWER | $144.72 |
| 1025717 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHLAND INVESTMENT GROUP | $2,500.00 |
| 1025843 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022670 | 2018-10-12 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,414.96 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$190.95 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.96 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,243.06 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,729.74 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,282.93 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $700.31 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.80 |
| 1015676 | 2018-10-15 | 2018-07-11–2018-08-02 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $3,500.00 |
Travel, line by line129 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022709 | 2018-10-15 | 2018-03-10–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.78 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.43 |
| 〃 | 〃 | 2018-03-24–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.39 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.39 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2018-03-24–2018-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.15 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.15 |
| 1022730 | 2018-10-15 | 2018-01-27–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.96 |
| 1022748 | 2018-10-15 | 2018-04-13–2018-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.43 |
| 〃 | 〃 | 2018-04-14–2018-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.50 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
Supplies and materials, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015725 | 2018-10-15 | 2018-08-24–2018-08-24 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $398.62 |
| 1015734 | 2018-10-15 | 2018-07-21–2018-08-20 | WATER | READYREFRESH BY NESTLE | $32.39 |
| 1020957 | 2018-10-15 | 2018-08-21–2018-09-20 | WATER | READYREFRESH BY NESTLE | $45.69 |
| 1022918 | 2018-10-15 | 2018-06-23–2018-06-23 | FOOD & BEVERAGE | IndividualName withheld | $106.45 |
| 〃 | 〃 | 2018-07-09–2018-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 1022963 | 2018-10-15 | 2018-08-08–2018-08-08 | FOOD & BEVERAGE | IndividualName withheld | $30.07 |
| 1022981 | 2018-10-15 | 2018-07-21–2018-07-21 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 1023227 | 2018-10-28 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $61.02 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.67 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $372.69 |