2rows
$1,704.08paid 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$460,352.812021 HON. BOB GOOD ($460,352.81) · Median member: $402,356.41
2021 so far$1,291,749.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,578.97 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GOOD | 2021 | $460,352.81 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,578.97 |
| 2 | Contractual services | Itemized | $12,006.58 |
| 3 | Rent, communications and utilities | Itemized | $23,386.91 |
| 4 | Printing and franked mail | Itemized | $130,016.80 |
| 5 | Travel | Itemized | $17,338.86 |
| 6 | Equipment | Itemized | $15,261.96 |
| 7 | Supplies and materials | Itemized | $1,762.73 |
| Member total | $460,352.81 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,966.66 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| FIELD DIRECTOR | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| SCHEDULER | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,666.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,870.67 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $700.00 |
| Payroll total | 19 | $260,578.97 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469282 | 2021-10-04 | 2021-09-01–2021-09-01 | TRAINING | IndividualName withheld | $1,008.00 |
| 1472540 | 2021-10-05 | 2021-09-27–2021-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1473089 | 2021-10-05 | 2021-08-31–2021-08-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $48.58 |
| 1477974 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477975 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490445 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490446 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499562 | 2021-12-14 | 2021-11-22–2021-11-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1499563 | 2021-12-14 | 2021-10-24–2021-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1503255 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472541 | 2021-10-05 | 2021-09-20–2021-10-19 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $20.60 |
| 1473090 | 2021-10-05 | 2021-08-09–2021-09-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $177.28 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.20 |
| 1478208 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $2,627.04 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $418.07 |
| MED0110469 | 2021-10-26 | 2021-09-27–2021-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1484077 | 2021-10-28 | 2021-09-09–2021-10-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $177.08 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.82 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,517.59 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.73 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,424.74 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1473088 | 2021-10-12 | 2021-09-24–2021-09-24 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $29,133.30 |
| 1484078 | 2021-10-28 | 2021-08-09–2021-08-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1484080 | 2021-10-28 | 2021-08-11–2021-08-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
Travel, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469282 | 2021-10-04 | 2021-09-10–2021-09-10 | MEALS | IndividualName withheld | $227.23 |
| 1472539 | 2021-10-05 | 2021-09-08–2021-09-10 | LODGING | CITIBANK GOV CARD SERVICE | $4,000.00 |
| 1472542 | 2021-10-05 | 2021-06-02–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.41 |
| 1475409 | 2021-10-12 | 2021-09-07–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
| 1475448 | 2021-10-12 | 2021-07-06–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.56 |
| 1475429 | 2021-10-13 | 2021-08-09–2021-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.64 |
| 〃 | 〃 | 2021-09-08–2021-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.92 |
| 1484084 | 2021-11-01 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.68 |
| 1484096 | 2021-11-01 | 2021-08-04–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.65 |
| 1484090 | 2021-11-17 | 2021-09-23–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $55.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,085.96 |
Supplies and materials, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469282 | 2021-10-04 | 2021-08-30–2021-08-30 | FOOD & BEVERAGE | IndividualName withheld | $37.62 |
| 1475429 | 2021-10-13 | 2021-08-17–2021-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.78 |
| 1484092 | 2021-11-03 | 2021-09-08–2021-09-08 | FOOD & BEVERAGE | IndividualName withheld | $323.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $181.04 |
| 1475378 | 2021-11-17 | 2021-08-20–2021-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.16 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.67 |
| 1489167 | 2021-11-18 | 2021-10-12–2021-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.05 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$351.00 |