8rows
$1,626.42paid 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$309,086.672017 HON. BOB GOODLATTE ($4,503.50) · 2018 HON. BOB GOODLATTE ($304,583.17) · Median member: $312,059.33
2018 so far$893,298.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $257,025.24 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BOB GOODLATTE | 2017 | $4,503.50 |
| 2018 HON. BOB GOODLATTE | 2018 | $304,583.17 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,025.24 |
| 2 | Contractual services | Itemized | $6,280.00 |
| 3 | Rent, communications and utilities | Itemized | $22,172.45 |
| 4 | Printing and franked mail | Itemized | $2,433.16 |
| 5 | Travel | Itemized | $8,591.05 |
| 6 | Equipment | Itemized | $10,030.73 |
| 7 | Supplies and materials | Itemized | $2,554.04 |
| Member total | $309,086.67 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $44,583.35 |
| CHIEF OF STAFF | 1 | $41,200.91 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $32,583.33 |
| DISTRICT DIRECTOR | 1 | $23,541.66 |
| DIST SCHEDULER/REP | 1 | $20,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,708.34 |
| EXEC ASST/DIST SCHEDULER | 1 | $12,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,748.61 |
| PART-TIME EMPLOYEE | 1 | $10,125.01 |
| STAFF ASSISTANT | 1 | $9,791.67 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $9,375.00 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| DIST REP/COMMUNICATIONS ASST | 1 | $8,166.67 |
| DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION) | 1 | $4,600.69 |
| Payroll total | 20 | $257,025.24 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000929 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009353 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014287 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-05–2018-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.52 |
| 1000971 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,240.00 |
| 1000972 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 1000973 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $480.00 |
| 1001760 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,272.76 |
| E0640357 | 2018-07-16 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $80.87 |
| E0640358 | 2018-07-16 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $175.08 |
| E0640359 | 2018-07-16 | 2018-07-01–2018-07-31 | UTILITIES | COMCAST | $755.42 |
| E0640354 | 2018-07-17 | 2018-07-06–2018-07-06 | RECORDING (OUTSIDE) | IndividualName withheld | $180.00 |
| E0640355 | 2018-07-17 | 2018-06-29–2018-06-29 | RECORDING (OUTSIDE) | IndividualName withheld | $180.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.20 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$58.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.08 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.76 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| E0643952 | 2018-07-26 | 2018-06-15–2018-07-14 | PRINTING & REPRODUCTION | BLUE RIDGE COPIER INC | $227.24 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $115.20 |
| E0649649 | 2018-08-16 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0649650 | 2018-08-16 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637087 | 2018-07-02 | 2018-06-05–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.22 |
| E0640351 | 2018-07-18 | 2018-06-28–2018-07-08 | PRIVATE AUTO MILEAGE | HON. BOB GOODLATTE | $516.24 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| E0640349 | 2018-07-19 | 2018-06-04–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.48 |
| E0640350 | 2018-07-19 | 2018-06-05–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $74.00 |
| 〃 | 〃 | 2018-06-13–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.41 |
| E0640352 | 2018-07-19 | 2018-06-12–2018-06-15 | LODGING | IndividualName withheld | $869.88 |
| 〃 | 〃 | 2018-06-06–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.12 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0640353 | 2018-07-24 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $56.98 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637464 | 2018-07-05 | 2018-02-12–2018-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,001.97 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.33 |
| E0649288 | 2018-08-22 | 2018-04-03–2018-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,871.77 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640360 | 2018-07-16 | 2018-06-23–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $378.59 |
| E0640352 | 2018-07-19 | 2018-06-18–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.63 |
| E0640353 | 2018-07-24 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $13.31 |
| 〃 | 〃 | 2018-06-21–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.68 |
| E0643521 | 2018-07-24 | 2018-06-18–2018-07-15 | WATER | IndividualName withheld | $56.77 |
| E0643522 | 2018-07-25 | 2018-06-29–2018-07-15 | WATER | IndividualName withheld | $22.42 |
| E0643523 | 2018-07-25 | 2018-07-15–2018-07-15 | WATER | IndividualName withheld | $14.58 |
| E0644961 | 2018-07-31 | 2018-07-26–2018-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.42 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.45 |