8rows
$2,628.50paid 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$328,057.972016 HON. BOB GOODLATTE ($35,282.70) · 2017 HON. BOB GOODLATTE ($292,775.27) · Median member: $297,702.03
2017 so far$292,775.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $251,724.96 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GOODLATTE | 2016 | $35,282.70 |
| 2017 HON. BOB GOODLATTE | 2017 | $292,775.27 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,724.96 |
| 2 | Contractual services | Itemized | $6,630.00 |
| 3 | Rent, communications and utilities | Itemized | $36,540.16 |
| 4 | Printing and franked mail | Itemized | $2,930.11 |
| 5 | Travel | Itemized | $6,259.09 |
| 6 | Equipment | Itemized | $8,248.83 |
| 7 | Supplies and materials | Itemized | $15,724.82 |
| Member total | $328,057.97 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $38,874.99 |
| CHIEF OF STAFF | 2 | $35,250.00 |
| DEPUTY C.O.S./DC OFFICE C.O.S. | 2 | $30,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| DIST SCHEDULER/REP | 2 | $17,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,374.99 |
| SR LEGISLATIVE CORRESPONDENT | 2 | $12,125.01 |
| SHARED EMPLOYEE | 6 | $11,100.00 |
| EXEC ASST/DIST SCHEDULER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,124.99 |
| Payroll total | 38 | $251,724.96 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897913 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903193 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908579 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475994 | 2017-01-10 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $56.98 |
| E0475995 | 2017-01-10 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $155.38 |
| E0475996 | 2017-01-10 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $534.93 |
| E0476594 | 2017-01-11 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $692.15 |
| 897967 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,240.00 |
| 897968 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 897969 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $480.00 |
| 900759 | 2017-01-25 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.22 |
| E0480627 | 2017-01-25 | 2017-01-18–2017-01-18 | RECORDING (OUTSIDE) | IndividualName withheld | $180.00 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$121.10 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $843.33 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.13 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$95.75 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.87 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.93 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$106.30 |
| E0479156 | 2017-01-13 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0483169 | 2017-02-02 | 2016-12-15–2017-01-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $235.89 |
Travel, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479155 | 2017-01-18 | 2017-01-06–2017-01-09 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $251.00 |
| E0482176 | 2017-01-30 | 2017-01-13–2017-01-22 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $661.00 |
| E0484241 | 2017-02-07 | 2017-01-10–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.50 |
| E0484242 | 2017-02-07 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.45 |
| E0484243 | 2017-02-07 | 2017-01-27–2017-01-30 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $404.00 |
| E0484292 | 2017-02-07 | 2017-01-11–2017-01-11 | MEALS | IndividualName withheld | $9.15 |
| 〃 | 〃 | 2017-01-03–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.55 |
| E0484834 | 2017-02-07 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.00 |
| E0489930 | 2017-02-24 | 2017-02-03–2017-02-06 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $253.50 |
| E0493142 | 2017-03-07 | 2017-02-27–2017-02-27 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $115.50 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| E0477008 | 2017-01-12 | 2016-12-22–2016-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $849.00 |
| 901167 | 2017-01-27 | 2016-11-19–2016-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $629.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 901750 | 2017-02-02 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,514.84 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0468666 | 2017-01-17 | 2017-01-27–2018-01-26 | PUBLICATIONS/REFERENCE MAT'L | FINCASTLE HERALD | $35.00 |
| 898496 | 2017-01-18 | 2017-01-27–2018-01-26 | PUBLICATIONS/REFERENCE MAT'L | FINCASTLE HERALD | −$35.00 |
| E0482412 | 2017-01-30 | 2017-02-15–2018-02-14 | PUBLICATIONS/REFERENCE MAT'L | AMHERST NEW ERA PROGRESS | $34.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,045.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,178.20 |
| E0483352 | 2017-02-03 | 2017-02-20–2018-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $118.00 |
| E0484242 | 2017-02-07 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $8.27 |
| E0484292 | 2017-02-07 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $28.49 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.48 |
| E0485902 | 2017-02-09 | 2017-01-03–2017-02-01 | WATER | SHENANDOAH VALLEY WATER | $12.98 |