20rows
$2,357.60paid 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$375,560.162021 HON. BOB GOOD ($7,881.12) · 2022 HON. BOB GOOD ($367,679.04) · Median member: $411,473.46
2022 so far$1,065,918.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $271,025.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GOOD | 2021 | $7,881.12 |
| 2022 HON. BOB GOOD | 2022 | $367,679.04 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,025.01 |
| 2 | Contractual services | Itemized | $125.92 |
| 3 | Rent, communications and utilities | Itemized | $18,815.77 |
| 4 | Printing and franked mail | Itemized | $75,674.09 |
| 5 | Travel | Itemized | $7,544.15 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,199.22 |
| Member total | $375,560.16 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,416.68 |
| FIELD DIRECTOR | 2 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $10,083.34 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,358.34 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $4,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,250.00 |
| other titles | 2 | $4,208.34 |
| Payroll total | 25 | $271,025.01 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577679 | 2022-07-28 | 2022-07-05–2022-07-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0017042 | 2022-08-11 | 2022-06-30–2022-06-30 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $50.92 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $753.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.53 |
| 1577507 | 2022-07-27 | 2022-06-23–2022-06-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,100.00 |
| 1577512 | 2022-07-27 | 2022-06-02–2022-06-30 | UTILITIES | APPALACHIAN POWER COMPANY | $176.42 |
| 1577689 | 2022-07-27 | 2022-05-09–2022-06-08 | UTILITIES | IndividualName withheld | $201.84 |
| 1577515 | 2022-07-28 | 2022-06-24–2022-07-23 | UTILITIES | AT&T CORP | $10.50 |
| 1584966 | 2022-08-11 | 2022-07-25–2022-07-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.37 |
| X0017041 | 2022-08-11 | 2022-07-24–2022-08-23 | UTILITIES | AT&T CORP | $10.50 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.09 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.33 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.00 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.25 |
| 1573337 | 2022-07-15 | 2022-05-09–2022-05-09 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $21,895.00 |
| X0017044 | 2022-08-11 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $202.00 |
| X0017045 | 2022-08-11 | 2022-03-25–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $550.00 |
| X0017047 | 2022-08-11 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $82.00 |
Travel, line by line55 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1586093 | 2022-08-15 | 2022-06-02–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.52 |
| 1586095 | 2022-08-15 | 2022-05-05–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.52 |
| 〃 | 〃 | 2022-06-02–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.52 |
| X0018014 | 2022-08-30 | 2022-02-10–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.20 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.35 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.87 |
| X0018020 | 2022-08-30 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.20 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.35 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.87 |
| X0018027 | 2022-08-30 | 2022-04-14–2022-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.20 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577487 | 2022-07-29 | 2022-05-04–2022-05-04 | WATER | IndividualName withheld | $20.64 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | WATER | IndividualName withheld | $4.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $11.57 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | HABITATION EXPENSE | CITI PCARD-THE FRAMERY AND ARTS INC | $252.57 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.77 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.15 |
| X0022981 | 2022-09-28 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.01 |