Representative · VA · Republican · bioguide C001105
Barbara Comstock
In office since 2015
Spent this quarter$47,662.722018 HON. BARBARA COMSTOCK ($47,662.72) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $38,662.87 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARBARA COMSTOCK | 2018 | $47,662.72 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $38,662.87 |
| 2 | Rent, communications and utilities | Itemized | $1,250.25 |
| 3 | Printing and franked mail | Itemized | $950.46 |
| 4 | Equipment | Itemized | $6,345.00 |
| 5 | Supplies and materials | Itemized | $454.14 |
| Member total | $47,662.72 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,916.66 |
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $935.62 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $327.78 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $313.89 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $311.08 |
| STAFF ASSISTANT | 2 | $294.44 |
| DIR OF COMMUNITY OUTREACH | 1 | $277.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $261.11 |
| LEGISLATIVE ASSISTANT | 1 | $255.56 |
| PRESS SECRETARY | 1 | $247.22 |
| SCHEDULER | 1 | $222.22 |
| other titles | 4 | $363.89 |
| Payroll total | 20 | $38,662.87 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $106.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,185.72 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.77 | ||
| AC-14809 | UTILITIES | COMCAST | −$79.06 | ||
| AC-14810 | UTILITIES | COMCAST | −$7.68 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.51 | ||
| E0660467 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| E0660469 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $761.00 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066757 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,345.00 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066757 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $431.30 | ||
| 01068205 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.84 | ||
| 01068613 | WATER | DEER PARK | $4.00 |