3rows
$1,879.92paid 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$408,541.342021 HON. BOB GOOD ($7,730.52) · 2022 HON. BOB GOOD ($400,810.82) · Median member: $392,307.81
2022 so far$698,239.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $288,751.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GOOD | 2021 | $7,730.52 |
| 2022 HON. BOB GOOD | 2022 | $400,810.82 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,751.65 |
| 2 | Contractual services | Itemized | $833.65 |
| 3 | Rent, communications and utilities | Itemized | $23,725.90 |
| 4 | Printing and franked mail | Itemized | $80,675.46 |
| 5 | Travel | Itemized | $11,674.64 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,704.04 |
| Member total | $408,541.34 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| FIELD DIRECTOR | 2 | $38,250.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $12,499.99 |
| STAFF ASSISTANT | 1 | $10,500.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,993.33 |
| STAFF FELLOW | 1 | $3,150.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $2,383.33 |
| other titles | 2 | $2,100.00 |
| Payroll total | 25 | $288,751.65 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529766 | 2022-04-14 | 2022-01-15–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1545031 | 2022-04-14 | 2022-03-28–2022-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1553209 | 2022-05-09 | 2022-04-25–2022-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1564370 | 2022-05-31 | 2022-04-30–2022-04-30 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $50.41 |
| 1564372 | 2022-05-31 | 2022-05-23–2022-05-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1564367 | 2022-06-03 | 2022-01-31–2022-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-FIRST PIEDMONT CORP | $49.12 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | 〃 | $48.39 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | 〃 | $49.63 |
| 1565984 | 2022-06-10 | 2022-04-28–2023-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX GZR3R1TRS655 | $210.94 |
| 1573338 | 2022-06-28 | 2022-05-31–2022-05-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $50.16 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.60 |
| 1545030 | 2022-04-14 | 2022-02-24–2022-03-23 | UTILITIES | AT&T CORP | $10.50 |
| 1545032 | 2022-04-14 | 2022-02-08–2022-02-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,915.00 |
| 1545033 | 2022-04-14 | 2022-03-17–2022-03-17 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,825.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $418.07 |
| 1553217 | 2022-05-05 | 2022-03-20–2022-04-19 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $138.53 |
| 1553218 | 2022-05-05 | 2022-03-09–2022-04-08 | UTILITIES | IndividualName withheld | $201.84 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,205.53 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.34 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.78 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,206.01 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 1540249 | 2022-04-07 | 2022-02-15–2022-02-15 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $24,045.38 |
| 1540322 | 2022-04-07 | 2022-03-10–2022-03-10 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $23,745.38 |
| MED0114753 | 2022-04-22 | 2022-03-24–2022-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545025 | 2022-04-14 | 2022-01-15–2022-01-15 | MEALS | CITIBANK GOV CARD SERVICE | $12.70 |
| 1547214 | 2022-05-09 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.86 |
| 〃 | 〃 | 2022-03-03–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.06 |
| 1547216 | 2022-05-09 | 2022-02-21–2022-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,118.41 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $639.57 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | MEALS | 〃 | $61.96 |
| 〃 | 〃 | 2022-02-21–2022-02-23 | MEALS | 〃 | $2.00 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | MEALS | 〃 | $72.18 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | MEALS | 〃 | $8.72 |
| 〃 | 〃 | 2022-02-21–2022-02-23 | CAR RENTAL | 〃 | $160.84 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.37 |
| 1562691 | 2022-05-26 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.16 |
| 1564371 | 2022-05-31 | 2022-05-02–2022-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.82 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| FRM0115675 | 2022-05-31 | 2022-05-09–2022-05-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.44 |
| 1564562 | 2022-06-01 | 2022-04-01–2022-04-01 | WATER | IndividualName withheld | $20.79 |