7rows
$3,725.57paid 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$429,668.932021 HON. BOB GOOD ($177.08) · 2022 HON. BOB GOOD ($57,204.85) · 2023 HON. BOB GOOD ($372,287.00) · Median member: $415,972.51
2023 so far$657,272.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $271,275.54 · 15 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BOB GOOD | 2021 | $177.08 |
| 2022 HON. BOB GOOD | 2022 | $57,204.85 |
| 2023 HON. BOB GOOD | 2023 | $372,287.00 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,275.54 |
| 2 | Contractual services | Itemized | $11,915.94 |
| 3 | Rent, communications and utilities | Itemized | $35,682.14 |
| 4 | Printing and franked mail | Itemized | $93,425.50 |
| 5 | Travel | Itemized | $8,773.46 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $7,507.35 |
| Member total | $429,668.93 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $39,625.02 |
| FIELD DIRECTOR | 2 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,564.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,100.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,916.67 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DIGITAL DIRECTOR | 1 | $4,694.44 |
| Payroll total | 21 | $271,275.54 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651054 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651055 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659054 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659055 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0079700 | 2023-06-12 | 2023-04-30–2023-04-30 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $51.60 |
| 1667061 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667062 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0079687 | 2023-06-20 | 2023-03-06–2023-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0079690 | 2023-06-20 | 2023-04-10–2023-04-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0079696 | 2023-06-20 | 2023-05-15–2023-05-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651255 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $1,600.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $753.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.80 |
| 1659258 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $1,600.00 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.83 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.51 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.29 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| X0060064 | 2023-04-18 | 2023-02-16–2023-02-16 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $23,285.70 |
| X0077917 | 2023-06-06 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0077916 | 2023-06-09 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $220.50 |
| X0068695 | 2023-06-12 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $480.82 |
| X0079698 | 2023-06-12 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049992 | 2023-04-06 | 2023-02-02–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.45 |
| X0058479 | 2023-04-14 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.31 |
| X0061959 | 2023-04-14 | 2023-01-19–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,077.88 |
| X0055150 | 2023-04-27 | 2023-03-02–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.07 |
| X0059815 | 2023-04-27 | 2023-03-02–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.27 |
| X0067458 | 2023-05-03 | 2023-01-05–2023-01-24 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $526.91 |
| X0067466 | 2023-05-03 | 2023-02-06–2023-02-27 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $691.41 |
| X0067476 | 2023-05-03 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $1,009.89 |
| X0064528 | 2023-05-23 | 2023-04-06–2023-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.90 |
| X0069602 | 2023-05-23 | 2023-01-12–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.25 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062713 | 2023-04-17 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.83 |
| X0053035 | 2023-04-20 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9T59X13J3 | $39.99 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UI6TM1NC3 | $34.98 |
| X0055150 | 2023-04-27 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.67 |
| X0054242 | 2023-05-04 | 2023-02-06–2023-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COLUMBIA BOOKS INC. | $26.71 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.19 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $34.19 |