7rows
$5,025.44paid 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$332,396.992021 HON. BOB GOOD ($332,396.99) · Median member: $323,381.05
2021 so far$831,396.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $223,857.47 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GOOD | 2021 | $332,396.99 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,857.47 |
| 2 | Contractual services | Itemized | $12,268.24 |
| 3 | Rent, communications and utilities | Itemized | $19,297.15 |
| 4 | Printing and franked mail | Itemized | $65,445.40 |
| 5 | Travel | Itemized | $8,673.29 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,679.44 |
| Member total | $332,396.99 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $26,430.56 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,111.11 |
| SCHEDULER | 1 | $12,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $11,083.33 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,066.66 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,582.50 |
| Payroll total | 23 | $223,857.47 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437851 | 2021-07-07 | 2021-06-28–2021-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1440894 | 2021-07-15 | 2021-06-22–2021-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.48 |
| 1442552 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442553 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1454018 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454019 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1458329 | 2021-08-25 | 2021-07-27–2021-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1463749 | 2021-09-15 | 2021-08-27–2021-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.37 |
| 1466132 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466133 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437848 | 2021-07-07 | 2021-05-09–2021-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $177.60 |
| 1440892 | 2021-07-16 | 2021-04-30–2021-06-30 | UTILITIES | APPALACHIAN POWER COMPANY | $150.60 |
| 1442791 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $2,627.04 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $418.20 |
| 1449084 | 2021-08-03 | 2021-06-24–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,795.00 |
| 1449087 | 2021-08-03 | 2021-05-17–2021-06-19 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $237.56 |
| 1449091 | 2021-08-03 | 2021-07-20–2021-08-19 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $134.08 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,497.87 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.45 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$82.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.41 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 1437850 | 2021-07-07 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,032.30 |
| 1440894 | 2021-07-15 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $341.68 |
| 1448373 | 2021-07-29 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $332.84 |
Travel, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437847 | 2021-07-07 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $42.50 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $89.00 |
| 〃 | 〃 | 2021-04-30–2021-04-30 | MEALS | 〃 | $67.19 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | MEALS | 〃 | $8.11 |
| 1440895 | 2021-07-16 | 2021-06-29–2021-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.41 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | MEALS | 〃 | $42.58 |
| 1458320 | 2021-08-25 | 2021-02-20–2021-02-26 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $315.84 |
| 〃 | 〃 | 2021-03-15–2021-03-31 | PRIVATE AUTO MILEAGE | 〃 | $669.76 |
| 〃 | 〃 | 2021-04-06–2021-04-30 | PRIVATE AUTO MILEAGE | 〃 | $650.72 |
| 〃 | 〃 | 2021-05-04–2021-05-31 | PRIVATE AUTO MILEAGE | 〃 | $922.32 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440894 | 2021-07-15 | 2021-06-12–2021-06-12 | HABITATION EXPENSE | IndividualName withheld | $67.36 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | HABITATION EXPENSE | IndividualName withheld | $21.84 |
| 1440895 | 2021-07-16 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $309.83 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.13 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$393.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.35 |
| 1458337 | 2021-09-01 | 2021-01-06–2021-01-06 | FOOD & BEVERAGE | IndividualName withheld | $40.50 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | FOOD & BEVERAGE | IndividualName withheld | $26.61 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | FOOD & BEVERAGE | IndividualName withheld | $24.60 |