7rows
−$212.76paid 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$41,416.922017 HON. BOB GOODLATTE (−$567.51) · 2018 HON. BOB GOODLATTE ($41,984.43) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $26,504.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BOB GOODLATTE | 2017 | −$567.51 |
| 2018 HON. BOB GOODLATTE | 2018 | $41,984.43 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $26,504.29 |
| 2 | Contractual services | Itemized | $1,188.00 |
| 3 | Rent, communications and utilities | Itemized | $1,361.09 |
| 4 | Printing and franked mail | Itemized | $270.96 |
| 5 | Travel | Itemized | $849.42 |
| 6 | Equipment | Itemized | $10,770.00 |
| 7 | Supplies and materials | Itemized | $473.16 |
| Member total | $41,416.92 |
Staff, by title26 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,017.13 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,875.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,025.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $2,597.22 |
| DIST SCHEDULER/REP (OTHER COMPENSATION) | 1 | $1,152.78 |
| DIST REP/COMMUNICATIONS ASST (OTHER COMPENSATION) | 1 | $1,001.39 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $986.81 |
| DISTRICT REPRESENTATIVE | 3 | $961.12 |
| CHIEF OF STAFF | 1 | $935.62 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $826.39 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $761.11 |
| DISTRICT DIRECTOR | 1 | $541.67 |
| DIST SCHEDULER/REP | 1 | $461.11 |
| STAFF ASSISTANT | 2 | $361.11 |
| DIST REP/COMMUNICATIONS ASST | 1 | $286.11 |
| other titles | 4 | $714.72 |
| Payroll total | 26 | $26,504.29 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056945 | JANITORIAL AND MAINT SERV | 1ST CHOICE SHREDDING INC | $488.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061400 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $81.19 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.45 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.95 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $162.37 | ||
| 01067378 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $159.04 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.02 | ||
| HRS0085014 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| 01080503 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.57 |
Printing and franked mail, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.51 | ||
| 01061405 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $116.47 | ||
| 01061409 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $37.94 | ||
| 01080501 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.04 |
Travel, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056965 | LODGING | IndividualName withheld | $396.38 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.36 | ||
| 01061394 | LODGING | HON BOB GOODLATTE | $138.91 | ||
| 〃 | MEALS | 〃 | $16.04 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $199.80 | ||
| 01072567 | MEALS | IndividualName withheld | $28.52 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.10 | ||
| 01072568 | MEALS | IndividualName withheld | $49.37 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 | ||
| 01072566 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.15 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058978 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,770.00 |
Supplies and materials, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056965 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.89 | ||
| 01068613 | WATER | DEER PARK | $4.00 | ||
| 01072567 | FOOD & BEVERAGE | IndividualName withheld | $75.81 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $316.61 | ||
| 01072568 | FOOD & BEVERAGE | IndividualName withheld | $49.32 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.90 | ||
| 01072566 | FOOD & BEVERAGE | IndividualName withheld | $34.99 | ||
| AC-14682 | WATER | DS WATERS OF AMERICA INC. | −$53.36 |