2rows
$402.19paid 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$270,785.822021 HON. BOB GOOD ($270,785.82) · Median member: $317,580.04
2021 so far$498,999.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $219,951.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GOOD | 2021 | $270,785.82 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,951.92 |
| 2 | Contractual services | Itemized | $11,229.74 |
| 3 | Rent, communications and utilities | Itemized | $18,611.89 |
| 4 | Printing and franked mail | Itemized | $1,005.39 |
| 5 | Travel | Itemized | $5,027.88 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $13,783.00 |
| Member total | $270,785.82 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,375.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $6,444.44 |
| STAFF ASSISTANT | 1 | $5,638.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,766.66 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $3,111.11 |
| other titles | 5 | $5,449.18 |
| Payroll total | 22 | $219,951.92 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402258 | 2021-04-09 | 2021-02-16–2021-02-16 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $65.73 |
| 1405450 | 2021-04-09 | 2021-03-10–2021-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1408610 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408611 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1411504 | 2021-04-22 | 2021-03-30–2021-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1411508 | 2021-04-22 | 2021-03-18–2021-03-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $46.01 |
| 1419129 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419130 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424210 | 2021-06-02 | 2021-05-03–2021-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1424241 | 2021-06-02 | 2021-04-30–2021-04-30 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $46.50 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402262 | 2021-04-09 | 2021-02-09–2021-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $177.52 |
| 1402260 | 2021-04-13 | 2021-01-22–2021-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $4,110.00 |
| 1405451 | 2021-04-22 | 2021-03-24–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.50 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $530.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.26 |
| 1416044 | 2021-05-20 | 2021-03-09–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $177.60 |
| 1423750 | 2021-05-24 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $2,627.04 |
| 1423754 | 2021-05-24 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $2,627.04 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.66 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$45.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.75 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1402259 | 2021-04-09 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1405455 | 2021-04-09 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1405458 | 2021-04-12 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $331.54 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | IndividualName withheld | $331.54 |
| 1430237 | 2021-06-17 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $132.00 |
Travel, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405454 | 2021-04-09 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | HON ROBERT GOOD | $384.40 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | MEALS | 〃 | $17.79 |
| 1405460 | 2021-04-09 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $81.60 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $42.50 |
| 〃 | 〃 | 2021-01-27–2021-01-28 | LODGING | 〃 | $229.86 |
| 〃 | 〃 | 2021-01-28–2021-01-29 | LODGING | 〃 | $214.18 |
| 〃 | 〃 | 2021-01-29–2021-01-30 | LODGING | 〃 | $234.08 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | MEALS | 〃 | $6.28 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | MEALS | 〃 | $42.80 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | MEALS | 〃 | $23.66 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402261 | 2021-04-09 | 2021-03-12–2021-03-12 | HABITATION EXPENSE | IndividualName withheld | $429.62 |
| 1405458 | 2021-04-12 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XO71144E3 | $9.99 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.38 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.76 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.05 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.67 |
| 1405452 | 2021-04-14 | 2021-03-25–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $11,000.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$297.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.22 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |