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 Jan – Mar 2018

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Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 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$303,690.492017 HON. BOB GOODLATTE ($26,420.79) · 2018 HON. BOB GOODLATTE ($277,269.70) · Median member: $335,905.50

2018 so far$277,269.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4141 entries · $255,816.69 · 15 titles

Adds up?Adds up Pass21 checks

11rows

$2,130.45paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. BOB GOODLATTE	2017	$26,420.79
2018 HON. BOB GOODLATTE	2018	$277,269.70

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$255,816.69
2	Contractual services	Itemized	$6,720.00
3	Rent, communications and utilities	Itemized	$22,031.04
4	Printing and franked mail	Itemized	$2,400.76
5	Travel	Itemized	$6,778.55
6	Equipment	Itemized	$2,353.20
7	Supplies and materials	Itemized	$7,590.25
	Member total		$303,690.49

Staff, by title41 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
DISTRICT REPRESENTATIVE	9	$45,733.34
CHIEF OF STAFF	2	$38,250.00
LEGISLATIVE ASSISTANT	4	$27,000.00
DEPUTY CHIEF OF STAFF/COMM DIR	1	$22,041.66
DISTRICT DIRECTOR	2	$21,249.99
DIST SCHEDULER/REP	2	$19,125.00
LEGISLATIVE DIRECTOR	2	$18,916.67
SHARED EMPLOYEE	6	$11,975.01
EXEC ASST/DIST SCHEDULER	2	$11,250.00
PART-TIME EMPLOYEE	2	$9,000.00
STAFF ASSISTANT	2	$8,750.01
LEGISLATIVE CORRESPONDENT	2	$6,833.34
DEPUTY C.O.S./DC OFFICE C.O.S.	2	$6,750.00
COMMUNICATIONS DIRECTOR	2	$5,191.67
LEGISLATIVE AIDE	1	$3,750.00
Payroll total	41	$255,816.69

Contractual services, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594610	2018-01-29	2018-01-23–2018-01-23	TRAINING	IndividualName withheld	$15.00
971453	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
975689	2018-03-07	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0606674	2018-03-13	2018-01-30–2018-01-30	TRAINING	IndividualName withheld	$75.00
979303	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
981592	2018-03-30	2018-02-01–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
965343	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
969982	2018-02-13	2017-12-01–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line57 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590418	2018-01-19	2018-01-05–2018-01-05	RECORDING (OUTSIDE)	IndividualName withheld	$180.00
968907	2018-01-24	2018-01-08–2018-01-08	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$16.12
E0593720	2018-01-26	2018-01-19–2018-01-19	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$23.75
E0594611	2018-01-29	2018-01-24–2018-01-24	RECORDING (OUTSIDE)	IndividualName withheld	$180.00
GRP0075186	2018-01-31	2018-01-01–2018-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$20.00
E0596991	2018-02-05	2018-01-18–2018-01-31	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS INC	$1.81
E0596992	2018-02-05	2018-02-01–2018-02-28	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS INC	$585.76
E0596993	2018-02-05	2017-12-25–2018-01-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$81.03
E0596999	2018-02-05	2018-02-02–2018-02-02	RECORDING (OUTSIDE)	IndividualName withheld	$180.00
E0596990	2018-02-06	2018-02-01–2018-02-28	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS INC	$64.49

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Printing and franked mail, line by line19 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$59.55
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$526.76
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$42.05
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$600.18
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$85.75
E0592520	2018-01-18	2018-01-15–2018-01-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0075057	2018-01-26	2018-01-01–2018-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0596989	2018-02-05	2017-12-15–2018-01-14	PRINTING & REPRODUCTION	BLUE RIDGE COPIER INC	$224.49
E0596994	2018-02-05	2018-01-30–2018-01-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0602586	2018-02-23	2018-02-16–2018-02-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90

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Travel, line by line39 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590422	2018-01-19	2018-01-07–2018-01-07	PRIVATE AUTO MILEAGE	HON. BOB GOODLATTE	$134.46
〃	〃	2018-01-05–2018-01-05	TAXI/PARKING/TOLLS	〃	$1.00
E0591710	2018-01-22	2018-01-11–2018-01-12	LODGING	HON. BOB GOODLATTE	$101.65
〃	〃	2018-01-11–2018-01-14	PRIVATE AUTO MILEAGE	〃	$513.00
E0591709	2018-01-23	2018-01-12–2018-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$172.80
E0592512	2018-01-23	2018-01-11–2018-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$164.70
E0592514	2018-01-23	2018-01-11–2018-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$149.04
E0592516	2018-01-23	2018-01-11–2018-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$198.18
E0592517	2018-01-23	2018-01-12–2018-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$183.71
E0592518	2018-01-23	2018-01-12–2018-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$170.80

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Equipment, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33
969526	2018-01-29	2017-11-29–2017-11-29	WARRANTIES	IndividualName withheld	$2,196.21

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Supplies and materials, line by line36 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590420	2018-01-19	2018-01-28–2019-01-27	PUBLICATIONS/REFERENCE MAT'L	FINCASTLE HERALD	$35.00
E0590419	2018-01-24	2018-02-20–2019-02-19	PUBLICATIONS/REFERENCE MAT'L	DAILY NEWS RECORD	$125.00
E0592796	2018-01-25	2018-01-12–2019-01-11	PUBLICATIONS/REFERENCE MAT'L	THE ROANOKER	$25.95
E0594304	2018-01-29	2018-01-11–2018-01-11	FOOD & BEVERAGE	IndividualName withheld	$11.45
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$240.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$512.23
E0596995	2018-02-05	2018-01-01–2018-01-31	WATER	IndividualName withheld	$5.27
E0596996	2018-02-05	2018-02-14–2019-02-13	PUBLICATIONS/REFERENCE MAT'L	AMHERST NEW ERA PROGRESS	$38.00
E0596986	2018-02-09	2018-01-30–2018-01-30	FOOD & BEVERAGE	IndividualName withheld	$15.36
E0596987	2018-02-09	2018-01-07–2018-01-07	FOOD & BEVERAGE	IndividualName withheld	$3.99

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