13rows
$3,128.50paid 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
Representative · VA · Republican · bioguide G000289
Bob Goodlatte
In office since 1993
Spent this quarter$306,784.512011 HON. BOB GOODLATTE ($731.02) · 2015 HON. BOB GOODLATTE ($1,234.00) · 2016 HON. BOB GOODLATTE ($304,819.49) · Median member: $282,291.49
2016 so far$603,321.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,159.68 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BOB GOODLATTE | 2011 | $731.02 |
| 2015 HON. BOB GOODLATTE | 2015 | $1,234.00 |
| 2016 HON. BOB GOODLATTE | 2016 | $304,819.49 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,159.68 |
| 2 | Contractual services | Itemized | $17,281.45 |
| 3 | Rent, communications and utilities | Itemized | $20,347.83 |
| 4 | Printing and franked mail | Itemized | $3,876.22 |
| 5 | Travel | Itemized | $6,723.32 |
| 6 | Equipment | Itemized | $156.99 |
| 7 | Supplies and materials | Itemized | $5,239.02 |
| Member total | $306,784.51 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.00 |
| DISTRICT REPRESENTATIVE | 4 | $35,434.71 |
| DEPUTY C.O.S./DC OFFICE C.O.S. | 1 | $30,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| DISTRICT DIRECTOR | 1 | $19,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.00 |
| DIST SCHEDULER/REP | 1 | $18,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SR LEGISLATIVE CORRESPONDENT | 1 | $13,000.01 |
| SHARED EMPLOYEE | 3 | $11,350.00 |
| EXEC ASST/DIST SCHEDULER | 1 | $10,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,249.99 |
| Payroll total | 19 | $253,159.68 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390529 | 2016-04-11 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $345.00 |
| 851112 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0399140 | 2016-05-05 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $645.00 |
| E0400798 | 2016-05-10 | 2016-06-16–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 856494 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0408756 | 2016-06-03 | 2016-05-27–2016-05-27 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,600.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $56.45 |
| 861843 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387913 | 2016-04-04 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $143.17 |
| E0387912 | 2016-04-05 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $51.75 |
| E0387914 | 2016-04-05 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $508.13 |
| E0387919 | 2016-04-05 | 2016-03-31–2016-03-31 | RECORDING (OUTSIDE) | IndividualName withheld | $360.00 |
| E0388528 | 2016-04-05 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $74.56 |
| E0390111 | 2016-04-11 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $172.29 |
| 850710 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 850711 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,206.56 |
| 850712 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $535.00 |
| 850764 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,170.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.28 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.48 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$72.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $887.23 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.97 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$47.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.23 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| E0387920 | 2016-04-04 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0391597 | 2016-04-13 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.27 |
Travel, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387915 | 2016-04-04 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.00 |
| E0387917 | 2016-04-04 | 2016-03-01–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.50 |
| E0387918 | 2016-04-04 | 2016-03-01–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.40 |
| E0387921 | 2016-04-04 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.00 |
| E0387937 | 2016-04-05 | 2016-03-01–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.00 |
| E0393214 | 2016-04-18 | 2016-03-17–2016-03-31 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $404.00 |
| 〃 | 〃 | 2016-04-07–2016-04-12 | PRIVATE AUTO MILEAGE | 〃 | $143.50 |
| 〃 | 〃 | 2016-04-02–2016-04-08 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| E0393400 | 2016-04-18 | 2016-04-04–2016-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.00 |
| E0394575 | 2016-04-21 | 2016-04-15–2016-04-18 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $249.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387915 | 2016-04-04 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.62 |
| E0387917 | 2016-04-04 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.09 |
| E0387918 | 2016-04-04 | 2016-03-16–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.79 |
| E0387937 | 2016-04-05 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.93 |
| E0389153 | 2016-04-06 | 2016-03-17–2016-04-01 | WATER | SHENANDOAH VALLEY WATER | $12.98 |
| E0389154 | 2016-04-06 | 2016-04-01–2016-04-01 | WATER | SHENANDOAH VALLEY WATER | $11.58 |
| E0389155 | 2016-04-06 | 2016-03-10–2016-04-01 | WATER | SHENANDOAH VALLEY WATER | $33.74 |
| E0389766 | 2016-04-07 | 2016-02-17–2016-02-17 | FOOD & BEVERAGE | IndividualName withheld | $90.57 |
| 〃 | 〃 | 2016-02-17–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $225.45 |
| E0391042 | 2016-04-11 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $429.00 |