Representative · VA · Republican · bioguide F000445
J. Randy Forbes
In office since 2001
Quarter
Spent this quarter$280,227.282016 HON. J. RANDY FORBES ($280,227.28) · Median member: $292,350.17
2016 so far$854,334.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $254,389.51 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. J. RANDY FORBES | 2016 | $280,227.28 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,389.51 |
| 2 | Contractual services | Itemized | $5,675.00 |
| 3 | Rent, communications and utilities | Itemized | $14,119.51 |
| 4 | Printing and franked mail | Itemized | $1,470.25 |
| 5 | Travel | Itemized | $1,751.01 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $2,312.00 |
| Member total | $280,227.28 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,035.17 |
| DC CHIEF OF STAFF | 1 | $41,035.17 |
| DEFENSE POLICY ADVISOR | 1 | $17,750.01 |
| DISTRICT DIRECTOR | 1 | $17,075.01 |
| FINANCIAL ADMINISTRATOR | 1 | $15,616.67 |
| LEGISLATIVE ADVISER | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $12,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| SCHEDULER | 1 | $8,444.44 |
| CONSTITUENT SERVICE REP. | 1 | $7,500.00 |
| SENIOR ADVISOR | 1 | $7,455.55 |
| COMMUNICATIONS ADVISOR | 1 | $6,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,925.00 |
| other titles | 9 | $23,952.48 |
| Payroll total | 24 | $254,389.51 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867097 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,225.00 |
| 872345 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,225.00 |
| 877583 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,225.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866086 | 2016-07-07 | 2016-07-13–2016-08-12 | UTILITIES | COMCAST | $371.43 |
| 866087 | 2016-07-07 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $239.48 |
| 866651 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FAMILY HOLDINGS LLC | $1,282.35 |
| 867939 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCP HAMPTON ROADS VII LLC | $1,500.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,060.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.78 |
| 871426 | 2016-08-11 | 2016-08-13–2016-09-12 | UTILITIES | COMCAST | $239.60 |
| 871429 | 2016-08-11 | 2016-08-01–2016-08-31 | UTILITIES | COX COMMUNICATIONS | $4.81 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.66 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.83 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.15 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 866089 | 2016-07-07 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 866542 | 2016-07-15 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $484.86 |
| 876612 | 2016-09-13 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 881291 | 2016-09-30 | 2016-09-09–2016-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866090 | 2016-07-07 | 2016-06-24–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.95 |
| 866091 | 2016-07-07 | 2016-06-01–2016-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.10 |
| 866092 | 2016-07-07 | 2016-06-24–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.50 |
| 870688 | 2016-07-23 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.00 |
| 〃 | 〃 | 2016-07-05–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.00 |
| 870687 | 2016-07-26 | 2016-06-24–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.60 |
| 871167 | 2016-08-01 | 2016-07-13–2016-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.85 |
| 876614 | 2016-09-09 | 2016-08-01–2016-08-01 | MEALS | CITIBANK GOV CARD SERVICE | $48.01 |
| 876793 | 2016-09-15 | 2016-08-24–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866092 | 2016-07-07 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.95 |
| 866295 | 2016-07-12 | 2016-05-20–2016-05-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.75 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | 〃 | $9.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.99 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $69.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $6.33 |
| 870689 | 2016-07-23 | 2016-05-08–2016-05-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $66.32 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.09 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $90.89 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |