12rows
$2,617.51paid 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$309,932.342017 HON. BOB GOODLATTE ($309,932.34) · Median member: $341,527.33
2017 so far$1,218,238.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $263,683.35 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BOB GOODLATTE | 2017 | $309,932.34 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,683.35 |
| 2 | Contractual services | Itemized | $6,630.00 |
| 3 | Rent, communications and utilities | Itemized | $23,629.82 |
| 4 | Printing and franked mail | Itemized | $2,777.09 |
| 5 | Travel | Itemized | $5,791.04 |
| 6 | Equipment | Itemized | $2,909.49 |
| 7 | Supplies and materials | Itemized | $4,511.55 |
| Member total | $309,932.34 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $41,666.67 |
| CHIEF OF STAFF | 1 | $37,083.34 |
| DEPUTY C.O.S./DC OFFICE C.O.S. | 1 | $32,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,416.67 |
| DISTRICT DIRECTOR | 1 | $20,583.33 |
| DIST SCHEDULER/REP | 1 | $18,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,416.67 |
| SHARED EMPLOYEE | 3 | $11,058.33 |
| EXEC ASST/DIST SCHEDULER | 1 | $10,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,666.66 |
| STAFF ASSISTANT | 1 | $8,250.01 |
| Payroll total | 19 | $263,683.35 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947878 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956178 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959693 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558631 | 2017-10-12 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $76.71 |
| E0558632 | 2017-10-12 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $174.83 |
| E0558633 | 2017-10-12 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $63.48 |
| E0558635 | 2017-10-12 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS | $576.79 |
| E0561297 | 2017-10-12 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $176.94 |
| 947930 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,240.00 |
| 947931 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 947932 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $480.00 |
| 948790 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,206.56 |
| E0560216 | 2017-10-17 | 2017-09-29–2017-09-29 | RECORDING (OUTSIDE) | IndividualName withheld | $180.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,063.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$80.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.61 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.84 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| E0560215 | 2017-10-11 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0561685 | 2017-10-15 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.98 |
| E0565984 | 2017-11-06 | 2017-09-15–2017-10-14 | PRINTING & REPRODUCTION | BLUE RIDGE COPIER INC | $307.86 |
| E0569660 | 2017-11-13 | 2017-08-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.38 |
Travel, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558637 | 2017-10-12 | 2017-09-05–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.00 |
| E0558638 | 2017-10-12 | 2017-09-05–2017-09-19 | MEALS | IndividualName withheld | $37.92 |
| 〃 | 〃 | 2017-09-05–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.50 |
| E0560218 | 2017-10-17 | 2017-09-13–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.75 |
| E0560219 | 2017-10-17 | 2017-09-05–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.00 |
| E0565226 | 2017-10-27 | 2017-09-28–2017-10-23 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $815.50 |
| 〃 | 〃 | 2017-09-29–2017-10-10 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| E0569085 | 2017-11-15 | 2017-10-29–2017-10-29 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $124.50 |
| E0569086 | 2017-11-15 | 2017-10-03–2017-10-31 | MEALS | IndividualName withheld | $51.45 |
| 〃 | 〃 | 2017-10-03–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.05 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558694 | 2017-10-12 | 2017-01-24–2017-01-24 | MAINTENANCE / REPAIRS | PITNEY BOWES | $2,752.50 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947214 | 2017-10-12 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | HARRIS OFFICE FURNITURE COMPANY INC | $439.00 |
| E0560218 | 2017-10-17 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.20 |
| E0560219 | 2017-10-17 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.48 |
| E0562434 | 2017-10-25 | 2017-10-08–2017-10-08 | WATER | IndividualName withheld | $8.27 |
| E0562435 | 2017-10-27 | 2017-10-08–2017-10-08 | WATER | IndividualName withheld | $14.58 |
| E0562459 | 2017-10-29 | 2017-08-25–2017-08-25 | WATER | IndividualName withheld | $2.41 |
| E0562555 | 2017-10-29 | 2017-09-22–2017-10-08 | WATER | IndividualName withheld | $18.39 |
| E0563012 | 2017-10-29 | 2017-09-11–2018-09-10 | PUBLICATIONS/REFERENCE MAT'L | NORTHERN VIRGINIA DAILY | $143.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $48.88 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$402.00 |