Representative · VA · Republican · bioguide F000445
J. Randy Forbes
In office since 2001
Quarter
Spent this quarter$326,113.782016 HON. J. RANDY FORBES ($326,113.78) · Median member: $323,677.86
2016 so far$1,180,448.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $293,886.59 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. J. RANDY FORBES | 2016 | $326,113.78 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,886.59 |
| 2 | Contractual services | Itemized | $9,060.00 |
| 3 | Rent, communications and utilities | Itemized | $10,834.72 |
| 4 | Printing and franked mail | Itemized | $1,115.08 |
| 5 | Travel | Itemized | $9,432.39 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $1,275.00 |
| Member total | $326,113.78 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ADVISER | 1 | $50,970.33 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| FINANCIAL ADMINISTRATOR | 1 | $33,416.66 |
| PRESS SECRETARY | 1 | $32,016.67 |
| DISTRICT DIRECTOR | 1 | $19,197.23 |
| DEFENSE POLICY ADVISOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,359.17 |
| DC CHIEF OF STAFF | 1 | $16,841.10 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,358.33 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,227.40 |
| CONSTITUENT SERVICE REP. | 1 | $8,908.33 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,866.67 |
| COMMUNICATIONS ADVISOR | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $2,850.00 |
| other titles | 3 | $5,021.94 |
| Payroll total | 18 | $293,886.59 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882648 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,225.00 |
| 886904 | 2016-11-15 | 2016-10-30–2016-10-30 | NON-TECHNOLOGY SERVICE CONTR | FEC FINANCIAL INC | $2,385.00 |
| 887875 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,225.00 |
| 895290 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,225.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881763 | 2016-10-12 | 2016-10-01–2016-10-31 | UTILITIES | COX COMMUNICATIONS | $263.09 |
| 881766 | 2016-10-12 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $239.60 |
| 882204 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAMILY HOLDINGS LLC | $1,282.35 |
| 883468 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCP HAMPTON ROADS VII LLC | $1,500.00 |
| 882044 | 2016-10-27 | 2016-10-13–2016-11-12 | UTILITIES | COMCAST | $371.37 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $947.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.78 |
| 886739 | 2016-11-03 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.46 |
Printing and franked mail, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $737.94 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.21 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.88 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881765 | 2016-10-12 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $824.00 |
| 881771 | 2016-10-13 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.05 |
| 886910 | 2016-11-10 | 2016-10-19–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.00 |
| 886905 | 2016-11-15 | 2016-10-18–2016-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 886906 | 2016-11-15 | 2016-09-29–2016-09-29 | MEALS | CITIBANK GOV CARD SERVICE | $54.63 |
| 886907 | 2016-11-16 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $17.16 |
| 887137 | 2016-11-17 | 2016-10-25–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.36 |
| E0460764 | 2016-11-21 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $944.00 |
| 〃 | 〃 | 2016-02-02–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $944.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881288 | 2016-10-03 | 2016-07-30–2016-08-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $75.29 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOOTSUITE MEDIA INC. | $6.33 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $72.88 |
| 882042 | 2016-10-27 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $273.73 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.60 |
| 887126 | 2016-11-15 | 2016-10-08–2016-10-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $205.10 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $58.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $51.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KROGER | $78.43 |