3rows
$196.22paid 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 G000595
Bob Good
In office since 2021
Quarter
Spent this quarter$228,213.692021 HON. BOB GOOD ($228,213.69) · Median member: $322,248.92
2021 so far$228,213.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $182,794.43 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GOOD | 2021 | $228,213.69 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,794.43 |
| 2 | Contractual services | Itemized | $11,155.12 |
| 3 | Rent, communications and utilities | Itemized | $16,602.75 |
| 4 | Printing and franked mail | Itemized | $386.00 |
| 5 | Travel | Itemized | $753.90 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $15,345.49 |
| Member total | $228,213.69 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,983.33 |
| FIELD DIRECTOR | 1 | $15,555.55 |
| SCHEDULER | 1 | $11,733.33 |
| FIELD REPRESENTATIVE | 1 | $9,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.33 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $8,166.67 |
| SHARED EMPLOYEE | 1 | $4,644.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,055.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,366.67 |
| Payroll total | 14 | $182,794.43 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375510 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375511 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386157 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386158 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1389814 | 2021-02-24 | 2021-01-20–2021-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $62.13 |
| 1393543 | 2021-03-08 | 2021-02-05–2021-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1393544 | 2021-03-08 | 2021-02-08–2021-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $67.99 |
| 1397417 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397418 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375729 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $2,627.04 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $969.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $230.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $529.40 |
| 1393545 | 2021-03-08 | 2021-01-13–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $121.51 |
| 1397663 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $2,627.04 |
| 1400553 | 2021-03-25 | 2021-02-25–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,545.00 |
| 1402409 | 2021-03-26 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $2,627.04 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.60 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1382778 | 2021-02-12 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $396.00 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382777 | 2021-02-23 | 2021-01-08–2021-01-12 | COMMERCIAL TRANSPORTATION | HON ROBERT GOOD | $124.10 |
| 〃 | 〃 | 2021-01-14–2021-01-15 | CAR RENTAL | 〃 | $55.82 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | GASOLINE | 〃 | $16.30 |
| 1389807 | 2021-02-23 | 2021-01-27–2021-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $425.60 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | MEALS | 〃 | $7.28 |
| 1389814 | 2021-02-24 | 2021-01-26–2021-01-26 | MEALS | IndividualName withheld | $7.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.92 |
| 1400554 | 2021-03-25 | 2021-02-12–2021-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.68 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.07 |
| 1389814 | 2021-02-24 | 2021-01-28–2021-01-28 | HABITATION EXPENSE | IndividualName withheld | $526.25 |
| 〃 | 〃 | 2021-01-07–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.67 |
| 1389817 | 2021-02-26 | 2021-01-04–2021-01-04 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $654.79 |
| 1393542 | 2021-03-08 | 2021-02-14–2021-02-14 | HABITATION EXPENSE | IndividualName withheld | $100.00 |
| 1393544 | 2021-03-08 | 2021-02-06–2021-02-06 | HABITATION EXPENSE | IndividualName withheld | $125.67 |
| 〃 | 〃 | 2021-02-10–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.71 |
| 1395822 | 2021-03-17 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.69 |