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

11 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 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$316,746.352018 HON. BOB GOODLATTE ($316,746.35) · Median member: $350,022.37

2018 so far$1,210,044.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $236,487.49 · 15 titles

Adds up?Adds up Pass11 checks

19rows

$3,952.85paid 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

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. BOB GOODLATTE	2018	$316,746.35

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$236,487.49
2	Contractual services	Itemized	$9,230.00
3	Rent, communications and utilities	Itemized	$24,324.93
4	Printing and franked mail	Itemized	$1,153.63
5	Travel	Itemized	$9,982.45
6	Equipment	Itemized	$31,928.58
7	Supplies and materials	Itemized	$3,639.27
	Member total		$316,746.35

Staff, by title22 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
DISTRICT REPRESENTATIVE	3	$43,249.98
CHIEF OF STAFF	1	$42,102.75
SENIOR LEGISLATIVE ASSISTANT	2	$34,250.01
DISTRICT DIRECTOR	1	$24,375.00
DIST SCHEDULER/REP	1	$20,750.01
DIST REP/COMMUNICATIONS ASST	1	$12,875.01
LEGISLATIVE CORRESPONDENT	1	$12,687.51
STAFF ASSISTANT	2	$11,083.32
PART-TIME EMPLOYEE	1	$10,625.01
SHARED EMPLOYEE	4	$8,850.00
SENIOR STAFF ASSISTANT	1	$7,083.34
EXEC ASST/DIST SCHEDULER (OTHER COMPENSATION)	1	$3,000.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$3,000.00
EXEC ASST/DIST SCHEDULER	1	$1,444.44
LEGISLATIVE DIRECTOR	1	$1,111.11
Payroll total	22	$236,487.49

Contractual services, line by line7 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1022551	2018-10-11	2018-08-01–2018-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1025021	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1024647	2018-10-28	2018-09-01–2018-09-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1038129	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1043526	2018-11-28	2018-10-01–2018-10-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1050582	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1048219	2018-12-26	2018-12-19–2018-12-19	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$2,600.00

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Rent, communications and utilities, line by line50 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1022255	2018-10-11	2018-10-01–2018-10-31	UTILITIES	COMCAST	$756.78
1020959	2018-10-12	2018-10-01–2018-10-31	TELECOMSRV/EQ/TOLL CHARGE	LUMOS NETWORKS INC	$67.81
1020964	2018-10-12	2018-08-25–2018-09-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$80.91
1022385	2018-10-12	2018-09-29–2018-10-28	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$174.84
1025063	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	BELL INVESTMENTS LLC	$1,240.00
1025064	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$570.00
1025065	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$480.00
1025833	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	FUND IV BOB LP	$2,272.76
1024368	2018-10-19	2018-10-12–2018-10-12	RECORDING (OUTSIDE)	IndividualName withheld	$180.00
1029579	2018-10-24	2018-10-19–2018-10-19	RECORDING (OUTSIDE)	IndividualName withheld	$180.00

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Printing and franked mail, line by line14 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$39.50
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$185.83
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$203.32
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$157.40
1020990	2018-10-12	2018-08-24–2018-08-24	PRINTING & REPRODUCTION	IndividualName withheld	$5.94
1022754	2018-10-15	2018-07-21–2018-08-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$26.61
PIX0082717	2018-10-26	2018-10-01–2018-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.90
1033947	2018-11-07	2018-09-15–2018-10-14	PRINTING & REPRODUCTION	ETHOS TECHNOLOGIES	$235.87
1036715	2018-11-16	2018-08-21–2018-09-30	PRINTING & REPRODUCTION	XEROX CORPORATION	$33.72
PIX0083501	2018-11-27	2018-11-01–2018-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$78.05

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Travel, line by line36 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020967	2018-10-12	2018-09-27–2018-09-28	LODGING	IndividualName withheld	$195.16
〃	〃	2018-09-05–2018-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$490.86
〃	〃	2018-09-05–2018-09-28	TAXI/PARKING/TOLLS	IndividualName withheld	$180.46
1020976	2018-10-12	2018-09-13–2018-09-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$95.04
1020984	2018-10-12	2018-09-14–2018-09-25	PRIVATE AUTO MILEAGE	HON BOB GOODLATTE	$447.66
〃	〃	2018-07-28–2018-07-28	TAXI/PARKING/TOLLS	〃	$16.25
〃	〃	2018-09-19–2018-09-20	TAXI/PARKING/TOLLS	〃	$11.00
1020990	2018-10-12	2018-09-12–2018-10-01	LODGING	IndividualName withheld	$859.65
〃	〃	2018-09-12–2018-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$757.08
1020996	2018-10-12	2018-09-21–2018-09-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$258.50

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Equipment, line by line8 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33
1036480	2018-11-13	2018-09-19–2018-09-19	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$21,502.86
1036485	2018-11-13	2018-09-21–2018-09-21	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$5,659.40
1042735	2018-11-21	2018-10-31–2018-10-31	OFFICE EQUIP PURCH LESS THAN $25 000	BLUE RIDGE COPIER INC	$4,539.88
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$52.33
MNT0084325	2018-12-31	2018-12-01–2018-12-20	MAINTENANCE / REPAIRS	IndividualName withheld	$12.90
〃	〃	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.33
〃	〃	2018-12-20–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$76.55

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Supplies and materials, line by line29 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0656580	2018-10-01	2018-10-16–2019-01-15	PUBLICATIONS/REFERENCE MAT'L	NORTHERN VIRGINIA DAILY	$38.35
E0656985	2018-10-01	2018-10-23–2019-10-22	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$57.50
1020990	2018-10-12	2018-09-11–2018-09-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$105.28
1029568	2018-10-24	2018-10-07–2018-10-07	WATER	IndividualName withheld	$9.32
1029572	2018-10-24	2018-10-07–2018-10-07	WATER	IndividualName withheld	$14.58
1029573	2018-10-24	2018-10-07–2018-10-07	WATER	IndividualName withheld	$9.32
1029297	2018-10-28	2018-09-30–2018-09-30	WATER	DEER PARK	$17.44
1031514	2018-10-30	2018-10-05–2018-10-05	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$75.33
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$203.00
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$391.85

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