House ›Members' accounts ›Bob Goodlatte

Representative · VA · Republican · bioguide G000289

Bob Goodlatte

In office since 1993

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2017

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$313,668.832017 HON. BOB GOODLATTE ($313,668.83) · Median member: $294,398.14

2017 so far$908,306.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $257,947.24 · 13 titles

Adds up?Adds up Pass11 checks

14rows

$3,489.08paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. BOB GOODLATTE	2017	$313,668.83

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$257,947.24
2	Contractual services	Itemized	$7,622.69
3	Rent, communications and utilities	Itemized	$27,266.35
4	Printing and franked mail	Itemized	$5,740.37
5	Travel	Itemized	$8,310.33
6	Equipment	Itemized	$234.69
7	Supplies and materials	Itemized	$6,547.16
	Member total		$313,668.83

Staff, by title23 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
DISTRICT REPRESENTATIVE	4	$40,500.00
CHIEF OF STAFF	1	$36,500.01
DEPUTY C.O.S./DC OFFICE C.O.S.	1	$31,500.00
LEGISLATIVE ASSISTANT	4	$27,108.34
COMMUNICATIONS DIRECTOR	1	$21,000.00
DISTRICT DIRECTOR	1	$20,250.00
DIST SCHEDULER/REP	1	$18,375.00
LEGISLATIVE DIRECTOR	1	$17,000.01
EXEC ASST/DIST SCHEDULER	1	$10,749.99
SHARED EMPLOYEE	3	$9,363.89
STAFF ASSISTANT	2	$8,638.90
PART-TIME EMPLOYEE	1	$8,499.99
LEGISLATIVE CORRESPONDENT	2	$8,461.11
Payroll total	23	$257,947.24

Contractual services, line by line8 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931123	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
935201	2017-07-28	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
936768	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0544977	2017-08-17	2017-08-02–2017-08-02	WEB DEV HST EMAIL & RLTD SERV	IndividualName withheld	$12.69
940934	2017-08-30	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
942469	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
941905	2017-09-22	2017-08-01–2017-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0556122	2017-09-25	2017-09-06–2017-09-06	TRAINING	IndividualName withheld	$980.00

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Rent, communications and utilities, line by line59 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930123	2017-07-11	2017-06-28–2017-06-28	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.77
E0531825	2017-07-12	2017-07-01–2017-07-31	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS	$63.36
E0531826	2017-07-12	2017-07-01–2017-07-31	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS	$576.34
E0531827	2017-07-12	2017-07-01–2017-07-31	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS	$174.72
E0531824	2017-07-13	2017-06-29–2017-06-29	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$2,362.50
931176	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	BELL INVESTMENTS LLC	$1,240.00
931177	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$570.00
931178	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$480.00
932058	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	FUND IV BOB LP	$2,206.56
E0533326	2017-07-17	2017-05-25–2017-06-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$76.28

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Printing and franked mail, line by line29 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$718.74
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$82.55
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$555.03
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$60.30
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$739.34
946500	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$702.77
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$40.35
E0529274	2017-07-03	2017-05-15–2017-06-14	PRINTING & REPRODUCTION	BLUE RIDGE COPIER INC	$273.35
E0530455	2017-07-06	2017-06-22–2017-06-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0530828	2017-07-07	2017-06-28–2017-06-28	PRINTING & REPRODUCTION	IndividualName withheld	$40.39

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Travel, line by line44 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529273	2017-07-03	2017-06-15–2017-06-19	PRIVATE AUTO MILEAGE	HON. BOB GOODLATTE	$236.50
E0530826	2017-07-06	2017-06-01–2017-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$391.50
E0530665	2017-07-07	2017-06-06–2017-06-20	MEALS	IndividualName withheld	$38.62
〃	〃	2017-06-06–2017-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$118.00
E0530827	2017-07-07	2017-05-09–2017-05-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.00
〃	〃	2017-06-13–2017-06-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.00
E0530828	2017-07-07	2017-06-12–2017-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$260.00
E0531821	2017-07-12	2017-05-23–2017-05-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.50
〃	〃	2017-06-27–2017-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.50
E0531822	2017-07-12	2017-06-01–2017-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$107.50

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Equipment, line by line4 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0538254	2017-07-25	2017-06-19–2017-06-19	MAINTENANCE / REPAIRS	XEROX CORPORATION	$77.70
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33

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Supplies and materials, line by line40 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0528570	2017-07-03	2017-06-01–2017-08-31	PUBLICATIONS/REFERENCE MAT'L	THE ROANOKER	$9.00
E0530827	2017-07-07	2017-03-30–2017-03-30	FOOD & BEVERAGE	IndividualName withheld	$128.97
E0530828	2017-07-07	2017-06-05–2017-06-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$23.17
E0531828	2017-07-12	2017-06-18–2017-06-18	WATER	IndividualName withheld	$8.27
E0531829	2017-07-12	2017-06-18–2017-06-18	WATER	IndividualName withheld	$8.27
E0531830	2017-07-12	2017-06-18–2017-06-18	WATER	IndividualName withheld	$14.58
E0533345	2017-07-18	2017-06-25–2018-06-30	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$292.03
E0534289	2017-07-20	2017-06-15–2017-06-15	OFFICE SUPPLIES (OUTSIDE)	XEROX CORPORATION	$89.00
E0534290	2017-07-20	2017-06-15–2017-06-15	OFFICE SUPPLIES (OUTSIDE)	XEROX CORPORATION	$653.00
E0538259	2017-07-26	2017-07-18–2017-07-18	WATER	IndividualName withheld	$11.58

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