7rows
$1,447.50paid 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$300,182.102016 HON. BOB GOODLATTE ($300,182.10) · Median member: $292,350.17
2016 so far$903,503.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $249,333.30 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GOODLATTE | 2016 | $300,182.10 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,333.30 |
| 2 | Contractual services | Itemized | $6,730.00 |
| 3 | Rent, communications and utilities | Itemized | $27,814.98 |
| 4 | Printing and franked mail | Itemized | $5,258.07 |
| 5 | Travel | Itemized | $5,832.49 |
| 6 | Equipment | Itemized | $156.99 |
| 7 | Supplies and materials | Itemized | $5,056.27 |
| Member total | $300,182.10 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $36,608.33 |
| CHIEF OF STAFF | 1 | $35,250.00 |
| DEPUTY C.O.S./DC OFFICE C.O.S. | 1 | $30,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| DIST SCHEDULER/REP | 1 | $17,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,374.99 |
| SR LEGISLATIVE CORRESPONDENT | 1 | $12,125.01 |
| SHARED EMPLOYEE | 3 | $11,100.00 |
| EXEC ASST/DIST SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,125.00 |
| PART-TIME EMPLOYEE | 1 | $8,124.99 |
| Payroll total | 19 | $249,333.30 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866981 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0423200 | 2016-07-18 | 2016-07-26–2016-07-27 | TRAINING | IndividualName withheld | $25.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872229 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877466 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.40 |
| E0419958 | 2016-07-07 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $74.53 |
| E0419959 | 2016-07-07 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $51.75 |
| E0419960 | 2016-07-07 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $144.49 |
| E0419961 | 2016-07-07 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $509.39 |
| 866289 | 2016-07-11 | 2016-07-15–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $741.00 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| E0422142 | 2016-07-15 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $172.23 |
| 866588 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 866589 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,206.56 |
Printing and franked mail, line by line24 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 | $846.12 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $739.01 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.85 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.16 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $964.42 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| E0419965 | 2016-07-07 | 2016-05-15–2016-06-14 | PRINTING & REPRODUCTION | BLUE RIDGE COPIER INC | $255.93 |
| E0419966 | 2016-07-07 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419955 | 2016-07-07 | 2016-06-07–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.10 |
| E0419956 | 2016-07-07 | 2016-05-24–2016-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.50 |
| E0419957 | 2016-07-07 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.00 |
| E0420555 | 2016-07-12 | 2016-07-03–2016-07-05 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $252.00 |
| E0422091 | 2016-07-14 | 2016-05-12–2016-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.00 |
| 〃 | 〃 | 2016-06-15–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.00 |
| E0423197 | 2016-07-18 | 2016-07-11–2016-07-11 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $109.00 |
| E0428926 | 2016-08-08 | 2016-07-05–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
| E0428927 | 2016-08-08 | 2016-07-11–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $623.50 |
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 | $52.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419955 | 2016-07-07 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $15.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.86 |
| E0419962 | 2016-07-07 | 2016-07-01–2016-07-01 | WATER | SHENANDOAH VALLEY WATER | $11.58 |
| E0419963 | 2016-07-07 | 2016-06-14–2016-07-01 | WATER | SHENANDOAH VALLEY WATER | $12.98 |
| E0419964 | 2016-07-07 | 2016-07-01–2016-07-01 | WATER | SHENANDOAH VALLEY WATER | $5.27 |
| E0419967 | 2016-07-07 | 2016-07-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $288.82 |
| E0422091 | 2016-07-14 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $125.37 |
| 〃 | 〃 | 2016-05-13–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.20 |
| E0423198 | 2016-07-18 | 2016-08-25–2017-08-24 | PUBLICATIONS/REFERENCE MAT'L | VIRGINIAN REVIEW | $109.20 |
| E0423200 | 2016-07-18 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.48 |