1rows
$2,495.18paid 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$538,612.862021 HON. BOB GOOD ($7,892.18) · 2022 HON. BOB GOOD ($530,720.68) · Median member: $494,470.34
2022 so far$1,596,639.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $304,180.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GOOD | 2021 | $7,892.18 |
| 2022 HON. BOB GOOD | 2022 | $530,720.68 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,180.73 |
| 2 | Contractual services | Itemized | $203.25 |
| 3 | Rent, communications and utilities | Itemized | $24,254.83 |
| 4 | Printing and franked mail | Itemized | $195,147.15 |
| 5 | Travel | Itemized | $12,513.39 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,137.51 |
| Member total | $538,612.86 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,066.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $46,250.02 |
| FIELD DIRECTOR | 2 | $40,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $34,888.88 |
| DISTRICT DIRECTOR | 1 | $24,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,291.66 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,833.34 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,383.34 |
| PART-TIME EMPLOYEE | 1 | $4,333.34 |
| DIRECTOR OF MEDIA RELATIONS | 1 | $4,133.50 |
| other titles | 1 | $2,875.00 |
| Payroll total | 23 | $304,180.73 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025787 | 2022-10-05 | 2022-08-08–2022-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0025796 | 2022-10-05 | 2022-08-31–2022-08-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $53.25 |
| X0025797 | 2022-10-05 | 2022-09-06–2022-09-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025793 | 2022-10-05 | 2022-07-20–2022-07-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,100.00 |
| X0025794 | 2022-10-05 | 2022-08-30–2022-08-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,086.68 |
| X0025795 | 2022-10-05 | 2022-09-07–2022-09-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,545.00 |
| X0025798 | 2022-10-05 | 2022-08-20–2022-09-19 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $137.94 |
| X0025799 | 2022-10-05 | 2022-09-20–2022-10-19 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $137.94 |
| X0025800 | 2022-10-05 | 2022-07-09–2022-08-08 | UTILITIES | IndividualName withheld | $202.32 |
| X0025801 | 2022-10-05 | 2022-08-09–2022-09-08 | UTILITIES | IndividualName withheld | $201.96 |
| X0025790 | 2022-10-18 | 2022-08-24–2022-09-23 | UTILITIES | AT&T CORP | $10.50 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.16 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.64 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,796.82 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,520.96 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.31 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.06 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| 1619830 | 2022-12-12 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,727.49 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.78 |
Travel, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025444 | 2022-10-03 | 2022-09-22–2022-09-23 | LODGING | IndividualName withheld | $107.86 |
| X0021576 | 2022-10-04 | 2022-07-07–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.24 |
| X0022666 | 2022-10-17 | 2022-08-04–2022-08-04 | MEALS | IndividualName withheld | $23.38 |
| 〃 | 〃 | 2022-08-04–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.83 |
| X0026257 | 2022-10-19 | 2022-06-17–2022-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.32 |
| X0027692 | 2022-10-19 | 2022-08-30–2022-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.48 |
| X0027458 | 2022-10-25 | 2022-07-01–2022-09-27 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $2,495.18 |
| X0028307 | 2022-10-26 | 2022-08-04–2022-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.35 |
| X0028311 | 2022-10-26 | 2022-09-01–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.14 |
| X0028315 | 2022-10-26 | 2022-10-06–2022-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.64 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019680 | 2022-10-19 | 2022-08-02–2022-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $21.47 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | FOOD & BEVERAGE | IndividualName withheld | $49.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.05 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.46 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | FOOD & BEVERAGE | IndividualName withheld | $282.02 |
| 〃 | 〃 | 2022-08-02–2022-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |