8rows
$2,862.50paid 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$305,829.722016 HON. BOB GOODLATTE ($3,967.41) · 2017 HON. BOB GOODLATTE ($301,862.31) · Median member: $289,986.76
2017 so far$594,637.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $252,499.99 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GOODLATTE | 2016 | $3,967.41 |
| 2017 HON. BOB GOODLATTE | 2017 | $301,862.31 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,499.99 |
| 2 | Contractual services | Itemized | $9,480.00 |
| 3 | Rent, communications and utilities | Itemized | $25,357.29 |
| 4 | Printing and franked mail | Itemized | $7,454.01 |
| 5 | Travel | Itemized | $7,100.41 |
| 6 | Equipment | Itemized | $156.99 |
| 7 | Supplies and materials | Itemized | $3,781.03 |
| Member total | $305,829.72 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $40,629.16 |
| CHIEF OF STAFF | 1 | $36,083.34 |
| DEPUTY C.O.S./DC OFFICE C.O.S. | 1 | $31,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $23,758.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.00 |
| DISTRICT DIRECTOR | 1 | $19,833.33 |
| DIST SCHEDULER/REP | 1 | $18,208.33 |
| LEGISLATIVE DIRECTOR | 2 | $14,011.11 |
| EXEC ASST/DIST SCHEDULER | 1 | $10,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,166.67 |
| SHARED EMPLOYEE | 4 | $9,658.34 |
| STAFF ASSISTANT | 1 | $8,583.34 |
| PART-TIME EMPLOYEE | 1 | $8,374.99 |
| SR LEGISLATIVE CORRESPONDENT | 1 | $943.06 |
| Payroll total | 23 | $252,499.99 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914166 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919760 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927880 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 917766 | 2017-04-19 | 2017-01-19–2017-01-19 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.53 |
| E0504152 | 2017-04-11 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $62.32 |
| E0504154 | 2017-04-11 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $567.62 |
| E0504155 | 2017-04-11 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $172.78 |
| E0504157 | 2017-04-11 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $76.67 |
| E0505545 | 2017-04-14 | 2017-03-29–2017-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $170.47 |
| 914219 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,240.00 |
| 914220 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 914221 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $480.00 |
| 915131 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,206.56 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,225.14 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,053.35 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$135.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$140.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,054.70 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $893.78 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$64.45 |
| E0505544 | 2017-04-13 | 2017-02-15–2017-03-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $135.34 |
| E0505541 | 2017-04-14 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,440.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504143 | 2017-04-10 | 2017-03-01–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.20 |
| E0504144 | 2017-04-10 | 2017-03-06–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.50 |
| E0504145 | 2017-04-10 | 2017-03-02–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| E0504148 | 2017-04-10 | 2017-03-13–2017-03-20 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $389.00 |
| E0505542 | 2017-04-13 | 2017-03-30–2017-04-03 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $416.00 |
| E0505543 | 2017-04-13 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.00 |
| E0506750 | 2017-04-18 | 2017-01-16–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.50 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.50 |
| E0506751 | 2017-04-18 | 2017-03-02–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| E0507112 | 2017-04-19 | 2017-03-16–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.50 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
Supplies and materials, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504143 | 2017-04-10 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0504149 | 2017-04-10 | 2017-03-22–2017-03-22 | WATER | IndividualName withheld | $42.26 |
| E0504151 | 2017-04-11 | 2017-03-02–2017-03-02 | WATER | IndividualName withheld | $13.84 |
| E0504167 | 2017-04-11 | 2017-03-28–2017-03-28 | HABITATION EXPENSE | FUND IV BOB LP | $1,359.00 |
| E0504732 | 2017-04-13 | 2017-05-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE ROANOKE TIMES | $91.00 |
| E0505682 | 2017-04-13 | 2017-05-12–2018-05-11 | PUBLICATIONS/REFERENCE MAT'L | BEDFORD BULLETIN | $55.95 |
| E0506749 | 2017-04-18 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| E0506751 | 2017-04-18 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.05 |
| 917765 | 2017-04-19 | 2017-03-28–2017-03-28 | HABITATION EXPENSE | FUND IV BOB LP | −$1,359.00 |
| E0507112 | 2017-04-19 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.45 |