2rows
$1,537.76paid 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 G000595
Bob Good
In office since 2021
Quarter
Spent this quarter$489,018.482021 HON. BOB GOOD ($191,589.47) · 2022 HON. BOB GOOD ($297,429.01) · Median member: $383,571.86
2022 so far$297,429.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $237,033.93 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GOOD | 2021 | $191,589.47 |
| 2022 HON. BOB GOOD | 2022 | $297,429.01 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,033.93 |
| 2 | Contractual services | Itemized | $45,447.52 |
| 3 | Rent, communications and utilities | Itemized | $26,143.21 |
| 4 | Printing and franked mail | Itemized | $154,276.85 |
| 5 | Travel | Itemized | $3,666.87 |
| 6 | Equipment | Itemized | $1,862.88 |
| 7 | Supplies and materials | Itemized | $20,587.22 |
| Member total | $489,018.48 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,625.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $30,625.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,375.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| FIELD DIRECTOR | 2 | $18,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| STAFF ASSISTANT | 1 | $3,888.89 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,320.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,700.00 |
| Payroll total | 34 | $237,033.93 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540243 | 2022-03-23 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1507747 | 2022-01-03 | 2021-12-15–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| 1507764 | 2022-01-03 | 2021-11-30–2021-11-30 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $49.82 |
| 1507787 | 2022-01-03 | 2021-12-15–2021-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1516746 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516747 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1520541 | 2022-01-28 | 2021-12-31–2021-12-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $49.12 |
| 1540329 | 2022-03-23 | 2021-10-31–2021-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-FIRST PIEDMONT CORP | $48.58 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522372 | 2022-02-08 | 2022-01-20–2022-02-19 | UTILITIES | IndividualName withheld | $138.53 |
| 1529764 | 2022-02-24 | 2022-01-24–2022-02-23 | UTILITIES | AT&T CORP | $10.50 |
| 1529767 | 2022-02-24 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,540.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $418.07 |
| 1540324 | 2022-03-23 | 2022-02-20–2022-03-19 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $158.60 |
| 1540327 | 2022-03-23 | 2022-01-09–2022-02-08 | UTILITIES | IndividualName withheld | $201.92 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.35 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,205.86 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,205.86 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.11 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$131.55 |
| 1522368 | 2022-02-28 | 2022-01-26–2022-01-26 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $21,881.00 |
| MED0114088 | 2022-03-29 | 2022-03-07–2022-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.78 |
Travel, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529765 | 2022-02-24 | 2022-01-11–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.92 |
| 1530850 | 2022-03-02 | 2022-01-06–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.20 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PARKING | IndividualName withheld | $25.00 |
| 1540323 | 2022-03-23 | 2022-02-03–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.68 |
| 1540325 | 2022-03-23 | 2022-02-24–2022-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $25.43 |
| 1540326 | 2022-03-23 | 2022-01-13–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.90 |
| 1507752 | 2022-01-01 | 2021-10-05–2021-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.36 |
| 〃 | 〃 | 2021-11-02–2021-11-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.84 |
| 〃 | 〃 | 2021-12-07–2021-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
| 1507782 | 2022-01-03 | 2021-11-10–2021-11-10 | MEALS | CITIBANK GOV CARD SERVICE | $8.49 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1514247 | 2022-01-18 | 2021-12-20–2021-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $686.88 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.39 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.68 |
| 1540329 | 2022-03-23 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $37.47 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$671.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,244.78 |
| 1507752 | 2022-01-01 | 2021-12-20–2021-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.35 |
| 1507741 | 2022-01-03 | 2021-12-20–2021-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.59 |
| 1507768 | 2022-01-03 | 2022-03-01–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $3,999.00 |