12rows
$2,943.09paid 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$312,765.212016 HON. BOB GOODLATTE ($172.02) · 2017 HON. BOB GOODLATTE ($1,148.00) · 2018 HON. BOB GOODLATTE ($311,445.19) · Median member: $302,276.68
2018 so far$588,714.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $259,091.68 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BOB GOODLATTE | 2016 | $172.02 |
| 2017 HON. BOB GOODLATTE | 2017 | $1,148.00 |
| 2018 HON. BOB GOODLATTE | 2018 | $311,445.19 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,091.68 |
| 2 | Contractual services | Itemized | $6,630.00 |
| 3 | Rent, communications and utilities | Itemized | $24,321.06 |
| 4 | Printing and franked mail | Itemized | $6,443.35 |
| 5 | Travel | Itemized | $8,517.74 |
| 6 | Equipment | Itemized | $5,511.43 |
| 7 | Supplies and materials | Itemized | $2,240.96 |
| 8 | Other | Itemized | $8.99 |
| Member total | $312,765.21 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $49,000.02 |
| CHIEF OF STAFF | 1 | $39,916.66 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $30,416.66 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| DIST SCHEDULER/REP | 1 | $19,708.34 |
| LEGISLATIVE DIRECTOR | 2 | $18,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,419.44 |
| SHARED EMPLOYEE | 4 | $12,027.78 |
| EXEC ASST/DIST SCHEDULER | 1 | $11,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,508.34 |
| LEGISLATIVE ASSISTANT | 3 | $10,333.34 |
| PART-TIME EMPLOYEE | 1 | $9,583.34 |
| STAFF ASSISTANT | 1 | $6,048.61 |
| LEGISLATIVE AIDE | 1 | $5,816.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $520.83 |
| Payroll total | 25 | $259,091.68 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982782 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988808 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994847 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613968 | 2018-04-10 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $81.03 |
| E0613969 | 2018-04-10 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | LUMOS NETWORKS INC | $67.70 |
| E0613974 | 2018-04-10 | 2018-03-23–2018-03-23 | RECORDING (OUTSIDE) | IndividualName withheld | $180.00 |
| E0613970 | 2018-04-12 | 2018-04-01–2018-04-30 | UTILITIES | LUMOS NETWORKS INC | $329.36 |
| E0613973 | 2018-04-12 | 2018-03-30–2018-03-30 | RECORDING (OUTSIDE) | IndividualName withheld | $360.00 |
| E0615058 | 2018-04-12 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $175.32 |
| 982824 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,240.00 |
| 982825 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 982826 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $480.00 |
| 983609 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,272.76 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $739.19 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,283.51 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.14 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.17 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$138.40 |
| E0614339 | 2018-04-10 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.28 |
| E0613971 | 2018-04-11 | 2018-02-15–2018-03-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $334.96 |
| E0614341 | 2018-04-12 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,114.00 |
Travel, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613964 | 2018-04-10 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 |
| E0613963 | 2018-04-11 | 2018-03-06–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.18 |
| E0613965 | 2018-04-11 | 2018-03-05–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.38 |
| E0613967 | 2018-04-11 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| E0613966 | 2018-04-12 | 2016-02-15–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.56 |
| E0619173 | 2018-04-25 | 2018-04-20–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 |
| E0618835 | 2018-04-30 | 2018-03-07–2018-03-08 | LODGING | IndividualName withheld | $362.00 |
| 〃 | 〃 | 2018-03-07–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.94 |
| E0620600 | 2018-05-01 | 2018-04-19–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.98 |
| E0620601 | 2018-05-01 | 2018-04-24–2018-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.76 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0608811 | 2018-04-03 | 2018-01-31–2018-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,349.45 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| E0631406 | 2018-06-18 | 2018-05-31–2020-05-30 | WARRANTIES | IndividualName withheld | $4.99 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613975 | 2018-04-09 | 2018-02-01–2018-02-28 | WATER | IndividualName withheld | $2.27 |
| E0613977 | 2018-04-09 | 2018-03-13–2018-03-25 | WATER | IndividualName withheld | $14.58 |
| E0613978 | 2018-04-09 | 2018-03-14–2018-03-25 | WATER | IndividualName withheld | $13.20 |
| E0613962 | 2018-04-10 | 2018-03-27–2018-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| E0613979 | 2018-04-10 | 2018-05-12–2018-11-11 | PUBLICATIONS/REFERENCE MAT'L | BEDFORD BULLETIN LLC | $30.95 |
| E0613963 | 2018-04-11 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.27 |
| E0613965 | 2018-04-11 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.46 |
| E0613976 | 2018-04-11 | 2018-03-21–2018-03-25 | WATER | IndividualName withheld | $76.87 |
| E0613966 | 2018-04-12 | 2018-02-08–2018-02-13 | HABITATION EXPENSE | IndividualName withheld | $54.33 |
| 〃 | 〃 | 2018-02-12–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.84 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0621858 | 2018-05-08 | 2018-03-26–2018-03-26 | FREIGHT CHARGES | BLUE RIDGE COPIER INC | $8.99 |