Representative · VA · Republican · bioguide G000595
Bob Good
In office since 2021
Quarter
Spent this quarter$435,912.952022 HON. BOB GOOD ($150,927.07) · 2023 HON. BOB GOOD ($284,985.88) · Median member: $417,256.24
2023 so far$284,985.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $250,727.64 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BOB GOOD | 2022 | $150,927.07 |
| 2023 HON. BOB GOOD | 2023 | $284,985.88 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,727.64 |
| 2 | Contractual services | Itemized | $12,985.60 |
| 3 | Rent, communications and utilities | Itemized | $19,397.20 |
| 4 | Printing and franked mail | Itemized | $60,862.36 |
| 5 | Travel | Itemized | $7,911.35 |
| 6 | Equipment | Itemized | $14,797.24 |
| 7 | Supplies and materials | Itemized | $69,231.56 |
| Member total | $435,912.95 |
Staff, by title34 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,999.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $39,625.02 |
| FIELD DIRECTOR | 4 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,875.00 |
| SCHEDULER | 1 | $14,263.90 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,416.67 |
| LEGISLATIVE ASSISTANT | 3 | $7,411.11 |
| DIRECTOR OF MEDIA RELATIONS | 2 | $6,666.67 |
| DIRECTOR OF STRATEGIC COMMUNIC | 1 | $6,222.22 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $1,435.97 |
| other titles | 2 | $894.45 |
| Payroll total | 34 | $250,727.64 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629057 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629058 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637882 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637883 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0052060 | 2023-02-28 | 2022-12-12–2023-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0052063 | 2023-02-28 | 2023-02-06–2023-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0046458 | 2023-03-01 | 2023-01-18–2023-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1643801 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643802 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631448 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $1,600.00 |
| 1638084 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $1,600.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.71 |
| 1644002 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $1,600.00 |
| X0060021 | 2023-03-27 | 2023-01-20–2023-02-19 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $164.78 |
| X0060033 | 2023-03-27 | 2023-02-20–2023-03-19 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $139.40 |
| X0060057 | 2023-03-27 | 2023-02-11–2023-03-22 | UTILITIES | AT&T CORP | $35.50 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.81 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.23 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,944.37 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$91.90 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,458.84 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.51 |
| X0025789 | 2023-02-06 | 2022-08-01–2022-08-26 | ADVERTISEMENTS | CITIBANK -IN JAMES RIVER MEDIA LLC | $2,500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
Travel, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042872 | 2023-02-14 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.44 |
| X0041700 | 2023-02-16 | 2023-01-19–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.61 |
| X0054427 | 2023-03-07 | 2023-02-02–2023-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.66 |
| X0049451 | 2023-03-14 | 2023-02-02–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.93 |
| X0057575 | 2023-03-21 | 2023-02-15–2023-02-16 | CAR RENTAL | IndividualName withheld | $202.65 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | GASOLINE | IndividualName withheld | $23.99 |
| X0057305 | 2023-03-22 | 2023-02-15–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.44 |
| X0057974 | 2023-03-28 | 2023-02-16–2023-02-16 | MEALS | IndividualName withheld | $11.41 |
| X0019949 | 2023-01-03 | 2022-08-16–2022-08-16 | MEALS | CITIBANK | $29.96 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | MEALS | 〃 | $229.20 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2023-03-21–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $59.26 |
| X0040924 | 2023-03-08 | 2022-07-25–2022-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -STRATEGIC SECURITY LLC | $3,499.98 |
| 1646842 | 2023-03-23 | 2022-02-22–2022-02-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| X0041700 | 2023-02-16 | 2023-01-28–2023-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.24 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$265.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.05 |
| X0046458 | 2023-03-01 | 2023-01-19–2024-01-19 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $240.00 |
| X0046456 | 2023-03-06 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $9.21 |
| X0049451 | 2023-03-14 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0055309 | 2023-03-22 | 2023-01-19–2023-01-19 | WATER | IndividualName withheld | $8.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -POWHATAN CHAMBER OF CO | $180.00 |