House ›Members' accounts ›J. Randy Forbes

Representative · VA · Republican · bioguide F000445

J. Randy Forbes

In office since 2001

Quarter

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

1 earlier →

Apr – Jun 2016

Year

Spent this quarter$341,142.842015 HON. J. RANDY FORBES ($79,862.94) · 2016 HON. J. RANDY FORBES ($261,279.90) · Median member: $302,567.93

2016 so far$261,279.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $248,188.78 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. J. RANDY FORBES	2015	$79,862.94
2016 HON. J. RANDY FORBES	2016	$261,279.90

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$248,188.78
2	Contractual services	Itemized	$22,830.00
3	Rent, communications and utilities	Itemized	$15,296.45
4	Printing and franked mail	Itemized	$49,106.54
5	Travel	Itemized	$2,192.98
6	Equipment	Itemized	$1,249.00
7	Supplies and materials	Itemized	$2,279.09
	Member total		$341,142.84

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$38,900.01
DC CHIEF OF STAFF	2	$38,900.01
DEFENSE POLICY ADVISOR	2	$17,750.01
DISTRICT DIRECTOR	2	$17,075.01
DIRECTOR OF OPERATIONS	2	$16,625.00
LEGISLATIVE ADVISER	2	$15,500.01
SENIOR LEGISLATIVE ASSISTANT	2	$13,500.00
SENIOR ADVISOR	2	$13,249.99
FINANCIAL ADMINISTRATOR	2	$12,500.01
COMMUNICATIONS DIRECTOR	2	$12,000.00
DIRECTOR OF CONSTITUENT SVCS	2	$11,850.00
EXECUTIVE ASSISTANT	2	$6,666.66
CONSTITUENT SERVICE REP.	2	$6,416.67
COMMUNICATIONS ADVISOR	2	$6,000.00
DISTRICT REPRESENTATIVE	2	$5,833.34
other titles	10	$15,422.06
Payroll total	40	$248,188.78

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840208	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,225.00
848147	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,225.00
E0357689	2016-01-05	2016-01-01–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
E0357691	2016-01-06	2016-01-01–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$7,020.00
833802	2016-01-07	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
834795	2016-01-16	2016-01-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$8,225.00
838992	2016-02-09	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line29 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833603	2016-01-06	2016-01-01–2016-01-31	UTILITIES	COX COMMUNICATIONS	$272.01
833667	2016-01-06	2016-01-13–2016-02-12	UTILITIES	COMCAST	$371.01
838768	2016-02-10	2016-01-29–2016-02-28	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$654.51
838912	2016-02-10	2016-02-01–2016-02-29	UTILITIES	COX COMMUNICATIONS	$274.50
838914	2016-02-10	2016-02-13–2016-03-12	UTILITIES	COMCAST	$371.01
839753	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	FAMILY HOLDINGS LLC	$1,282.35
841049	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	LCP HAMPTON ROADS VII LLC	$1,500.00
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,028.69

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Printing and franked mail, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$77.40
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$378.65
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$117.25
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$430.11
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$224.60
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.20
843664	2016-02-18	2016-01-03–2016-01-28	PRINTING & REPRODUCTION	CITI PCARD-WWW.ISTOCK.COM	$60.00
844554	2016-03-15	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
849255	2016-03-18	2016-01-29–2016-02-28	ADVERTISEMENTS	CITI PCARD-FACEBK	$750.05
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$527.03

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Travel, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838769	2016-02-10	2016-01-07–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$320.50
〃	〃	2016-01-12–2016-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00
838771	2016-02-11	2016-01-28–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$163.00
838815	2016-02-11	2016-01-05–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$414.00
844555	2016-03-15	2016-02-23–2016-02-23	TAXI/PARKING/TOLLS	IndividualName withheld	$20.13
844557	2016-03-15	2016-02-24–2016-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.35
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
844560	2016-03-15	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$731.50
833727	2016-01-07	2015-11-30–2015-12-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$517.50

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$170.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$170.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$170.00
844250	2016-03-01	2016-01-12–2016-01-12	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$739.00

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Supplies and materials, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835861	2016-01-21	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$134.99
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$667.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,180.73
838770	2016-02-10	2016-01-18–2016-01-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$25.44
839477	2016-02-11	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$89.21
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$444.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$702.69
844068	2016-03-01	2016-01-29–2016-01-29	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$15.25
844085	2016-03-01	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$14.88
844086	2016-03-01	2016-02-17–2016-02-17	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$84.99

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