House ›Members' accounts ›Bob Goodlatte

Representative · VA · Republican · bioguide G000289

Bob Goodlatte

In office since 1993

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$315,227.442015 HON. BOB GOODLATTE ($16,725.65) · 2016 HON. BOB GOODLATTE ($298,501.79) · Median member: $302,567.93

2016 so far$298,501.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $250,974.98 · 14 titles

Adds up?Adds up Pass20 checks

9rows

$2,069.00paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. BOB GOODLATTE	2015	$16,725.65
2016 HON. BOB GOODLATTE	2016	$298,501.79

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$250,974.98
2	Contractual services	Itemized	$7,288.67
3	Rent, communications and utilities	Itemized	$35,456.09
4	Printing and franked mail	Itemized	$7,168.02
5	Travel	Itemized	$6,256.32
6	Equipment	Itemized	$156.99
7	Supplies and materials	Itemized	$7,926.37
	Member total		$315,227.44

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DISTRICT REPRESENTATIVE	8	$38,749.98
CHIEF OF STAFF	2	$34,749.99
DEPUTY C.O.S./DC OFFICE C.O.S.	2	$29,750.01
COMMUNICATIONS DIRECTOR	2	$18,999.99
DISTRICT DIRECTOR	2	$18,500.01
DIST SCHEDULER/REP	2	$17,625.00
LEGISLATIVE DIRECTOR	2	$17,499.99
SHARED EMPLOYEE	8	$15,850.01
LEGISLATIVE ASSISTANT	2	$12,999.99
SR LEGISLATIVE CORRESPONDENT	2	$11,250.00
EXEC ASST/DIST SCHEDULER	2	$10,250.01
LEGISLATIVE CORRESPONDENT	2	$9,249.99
PART-TIME EMPLOYEE	2	$8,000.01
STAFF ASSISTANT	2	$7,500.00
Payroll total	40	$250,974.98

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834655	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840092	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0374186	2016-02-22	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$345.00
E0374187	2016-02-22	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$345.00
E0379270	2016-03-08	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$345.00
848031	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0357708	2016-01-05	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	IndividualName withheld	$253.67
E0370792	2016-02-18	2015-05-01–2015-05-31	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$345.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line63 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361031	2016-01-13	2016-01-07–2016-01-07	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$2,362.50
835865	2016-01-19	2016-01-14–2016-01-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.86
838637	2016-01-28	2016-01-14–2016-01-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.88
E0364624	2016-01-29	2016-01-22–2016-01-22	RECORDING (OUTSIDE)	IndividualName withheld	$180.00
838807	2016-02-02	2016-01-25–2016-01-25	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$12.73
E0366555	2016-02-02	2016-01-27–2016-01-27	RECORDING (OUTSIDE)	IndividualName withheld	$180.00
E0366692	2016-02-02	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS	$131.49
E0366693	2016-02-02	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS	$477.97
E0366732	2016-02-02	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS	$48.59
E0370793	2016-02-11	2016-01-29–2016-02-28	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$172.29

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line24 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	−$24.55
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,581.81
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$37.00
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$493.55
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,100.18
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$41.55
E0361030	2016-01-13	2016-01-11–2016-01-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0366556	2016-02-01	2016-01-21–2016-01-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0373608	2016-02-22	2015-12-15–2016-01-14	PRINTING & REPRODUCTION	ETHOS TECHNOLOGIES	$156.90
E0374939	2016-02-25	2016-02-15–2016-02-18	ADVERTISEMENTS	IndividualName withheld	$792.00

Without JavaScript, use these links to view the rows:

Travel, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363473	2016-01-20	2016-01-18–2016-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$166.70
E0363474	2016-01-20	2016-01-18–2016-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$175.00
E0363472	2016-01-21	2016-01-18–2016-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$15.43
E0363475	2016-01-21	2016-01-18–2016-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$177.00
E0364623	2016-02-01	2016-01-05–2016-01-18	PRIVATE AUTO MILEAGE	HON. BOB GOODLATTE	$587.00
〃	〃	2016-01-15–2016-01-15	TAXI/PARKING/TOLLS	〃	$6.00
E0366551	2016-02-02	2016-01-04–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$383.50
E0366553	2016-02-02	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$230.50
E0366554	2016-02-02	2016-01-05–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$155.00
E0366578	2016-02-02	2016-01-05–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.00

Without JavaScript, use these links to view the rows:

Equipment, line by line3 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	$52.33
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33

Without JavaScript, use these links to view the rows:

all 3 rows as JSON
House detail CSV (rows 35,659 – 35,661)

Supplies and materials, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359993	2016-01-11	2016-01-25–2017-01-24	PUBLICATIONS/REFERENCE MAT'L	FINCASTLE HERALD	$39.00
E0363311	2016-01-29	2016-01-18–2016-01-18	FOOD & BEVERAGE	IndividualName withheld	$81.73
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$81.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,445.48
E0364856	2016-02-01	2016-02-17–2017-02-16	PUBLICATIONS/REFERENCE MAT'L	AMHERST NEW ERA PROGRESS	$34.00
E0366578	2016-02-02	2016-01-05–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$297.29
E0367604	2016-02-03	2016-03-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	POLITICO LLC	$4,162.50
E0368781	2016-02-05	2016-01-06–2016-01-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$165.15
E0370598	2016-02-11	2016-02-27–2017-02-26	PUBLICATIONS/REFERENCE MAT'L	NEWS VIRGINIAN	$123.76
E0371545	2016-02-12	2016-02-01–2016-02-01	WATER	SHENANDOAH VALLEY WATER	$11.58

Without JavaScript, use these links to view the rows: