Representative · VA · Republican · bioguide G000595
Bob Good
In office since 2021
Quarter
Spent this quarter$443,681.382023 HON. BOB GOOD ($443,681.38) · Median member: $437,588.26
2023 so far$1,100,954.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $294,588.33 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BOB GOOD | 2023 | $443,681.38 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,588.33 |
| 2 | Contractual services | Itemized | $16,876.62 |
| 3 | Rent, communications and utilities | Itemized | $16,823.19 |
| 4 | Printing and franked mail | Itemized | $106,268.22 |
| 5 | Travel | Itemized | $4,654.56 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $3,381.46 |
| Member total | $443,681.38 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $40,625.01 |
| FIELD DIRECTOR | 2 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.01 |
| SHARED EMPLOYEE | 2 | $8,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,920.00 |
| PART-TIME EMPLOYEE | 1 | $4,466.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,826.67 |
| Payroll total | 22 | $294,588.33 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083876 | 2023-07-06 | 2023-03-31–2023-03-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $51.88 |
| X0083877 | 2023-07-06 | 2023-06-19–2023-06-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0083878 | 2023-07-06 | 2023-05-31–2023-05-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $52.11 |
| 1674779 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674780 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0083874 | 2023-07-20 | 2023-05-10–2023-05-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4,835.00 |
| 1682518 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682519 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0100387 | 2023-09-07 | 2023-08-12–2023-08-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0100388 | 2023-09-07 | 2023-07-31–2023-07-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $52.61 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069058 | 2023-07-05 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 1674981 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $1,600.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.84 |
| 1682720 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $1,600.00 |
| X0084327 | 2023-08-24 | 2023-03-03–2023-03-31 | UTILITIES | CITIBANK -APCO TELPAY | $230.03 |
| 〃 | 〃 | 2023-04-01–2023-05-02 | UTILITIES | 〃 | $219.93 |
| 〃 | 〃 | 2023-05-03–2023-06-01 | UTILITIES | 〃 | $190.23 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.71 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.45 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.42 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,395.74 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.80 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1671808 | 2023-07-03 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $370.20 |
| X0083879 | 2023-07-06 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $30.00 |
Travel, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072003 | 2023-07-05 | 2023-05-03–2023-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.55 |
| X0077859 | 2023-07-06 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.16 |
| X0080743 | 2023-07-20 | 2023-06-22–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.69 |
| X0077734 | 2023-07-31 | 2023-06-01–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.82 |
| X0085360 | 2023-08-18 | 2023-07-05–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.00 |
| X0096137 | 2023-08-30 | 2023-07-06–2023-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.68 |
| X0089750 | 2023-09-12 | 2023-07-05–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.72 |
| X0093270 | 2023-09-12 | 2023-08-03–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.36 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | PARKING | IndividualName withheld | $15.00 |
| X0099271 | 2023-09-12 | 2023-08-01–2023-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.13 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069058 | 2023-07-05 | 2023-04-17–2023-04-17 | FOOD & BEVERAGE | IndividualName withheld | $16.42 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $252.71 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $927.68 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.39 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.23 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.97 |
| 〃 | 〃 | 2023-04-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $362.43 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.32 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | FOOD & BEVERAGE | IndividualName withheld | $14.56 |
| 〃 | 〃 | 2023-04-08–2023-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $248.85 |