5rows
$1,279.50paid 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$305,217.302016 HON. BOB GOODLATTE ($305,217.30) · Median member: $323,677.86
2016 so far$1,208,720.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,724.96 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GOODLATTE | 2016 | $305,217.30 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,724.96 |
| 2 | Contractual services | Itemized | $6,355.00 |
| 3 | Rent, communications and utilities | Itemized | $21,510.21 |
| 4 | Printing and franked mail | Itemized | $2,072.04 |
| 5 | Travel | Itemized | $4,526.66 |
| 6 | Equipment | Itemized | $1,425.96 |
| 7 | Supplies and materials | Itemized | $2,602.47 |
| Member total | $305,217.30 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $42,874.99 |
| CHIEF OF STAFF | 1 | $36,250.00 |
| DEPUTY C.O.S./DC OFFICE C.O.S. | 1 | $31,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.00 |
| DISTRICT DIRECTOR | 1 | $19,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,000.00 |
| DIST SCHEDULER/REP | 1 | $18,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,374.99 |
| SR LEGISLATIVE CORRESPONDENT | 1 | $13,125.01 |
| SHARED EMPLOYEE | 3 | $11,100.00 |
| EXEC ASST/DIST SCHEDULER | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.01 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,624.99 |
| Payroll total | 19 | $266,724.96 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882533 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887758 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895175 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448385 | 2016-10-11 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $57.02 |
| E0448386 | 2016-10-11 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $155.43 |
| E0448387 | 2016-10-11 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $535.17 |
| E0448388 | 2016-10-11 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $76.38 |
| E0450166 | 2016-10-12 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $172.32 |
| 882141 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 882142 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,206.56 |
| 882143 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $535.00 |
| 882194 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,170.00 |
| E0451722 | 2016-10-20 | 2016-10-15–2016-10-15 | RECORDING (OUTSIDE) | IndividualName withheld | $180.00 |
Printing and franked mail, line by line16 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 | $635.52 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.54 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$101.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.66 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$93.85 |
| E0448627 | 2016-10-07 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.09 |
| E0448383 | 2016-10-11 | 2016-08-15–2016-09-14 | PRINTING & REPRODUCTION | BLUE RIDGE COPIER INC | $159.64 |
| E0457280 | 2016-11-07 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0457281 | 2016-11-07 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448473 | 2016-10-07 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.00 |
| E0448380 | 2016-10-11 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.00 |
| E0448381 | 2016-10-11 | 2016-09-06–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.40 |
| E0448382 | 2016-10-11 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.00 |
| E0456462 | 2016-11-03 | 2016-10-18–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.50 |
| E0456460 | 2016-11-04 | 2016-10-03–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.55 |
| E0456493 | 2016-11-07 | 2016-10-04–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.50 |
| E0456694 | 2016-11-07 | 2016-10-03–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.50 |
| E0459489 | 2016-11-17 | 2016-09-23–2016-10-22 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $842.00 |
| E0461618 | 2016-11-22 | 2016-10-23–2016-11-14 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $174.50 |
Equipment, line by line4 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 | $52.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| 896536 | 2016-12-22 | 2016-12-02–2016-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,268.97 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448380 | 2016-10-11 | 2016-09-26–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.53 |
| E0448384 | 2016-10-11 | 2016-10-30–2017-10-29 | PUBLICATIONS/REFERENCE MAT'L | FINCASTLE HERALD | $35.00 |
| E0449703 | 2016-10-13 | 2016-10-01–2016-10-01 | WATER | SHENANDOAH VALLEY WATER | $11.58 |
| E0449704 | 2016-10-13 | 2016-10-01–2016-10-01 | WATER | SHENANDOAH VALLEY WATER | $5.27 |
| E0449705 | 2016-10-13 | 2016-10-01–2016-10-01 | WATER | SHENANDOAH VALLEY WATER | $5.27 |
| E0451133 | 2016-10-19 | 2016-11-03–2017-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $53.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.99 |
| E0456694 | 2016-11-07 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.84 |