8rows
$4,565.88paid 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$536,880.142023 HON. BOB GOOD ($536,880.14) · Median member: $505,537.67
2023 so far$1,637,834.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $339,233.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BOB GOOD | 2023 | $536,880.14 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,233.23 |
| 2 | Contractual services | Itemized | $11,827.08 |
| 3 | Rent, communications and utilities | Itemized | $15,435.26 |
| 4 | Printing and franked mail | Itemized | $159,244.71 |
| 5 | Travel | Itemized | $8,345.83 |
| 6 | Equipment | Itemized | $886.47 |
| 7 | Supplies and materials | Itemized | $1,907.56 |
| Member total | $536,880.14 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $47,125.01 |
| FIELD DIRECTOR | 2 | $42,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| SCHEDULER | 1 | $17,750.01 |
| SHARED EMPLOYEE | 2 | $17,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,566.67 |
| STAFF ASSISTANT-DISTRICT | 1 | $8,463.90 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| DIGITAL DIRECTOR | 1 | $5,416.67 |
| other titles | 2 | $4,469.33 |
| Payroll total | 21 | $339,233.23 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105906 | 2023-10-04 | 2023-08-31–2023-08-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $52.61 |
| X0076398 | 2023-10-06 | 2023-05-04–2023-05-04 | SECURITY SERVICE | CITIBANK -STRATEGIC SECURITY LLC | $225.00 |
| 1697924 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697925 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705486 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705487 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0118305 | 2023-11-21 | 2023-09-30–2023-09-30 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $53.47 |
| X0118306 | 2023-11-21 | 2023-10-16–2023-10-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0122474 | 2023-12-07 | 2023-05-26–2023-05-26 | TRAINING | HON ROBERT GOOD | $72.00 |
| X0062539 | 2023-12-11 | 2023-03-22–2023-03-24 | INSURANCE | CITIBANK | $9.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696070 | 2023-10-05 | 2023-07-01–2023-08-31 | TEMPORARY SPACE RENTAL | BLUE RIDGE LOGISTICS LLC | $960.00 |
| 1696081 | 2023-10-05 | 2023-04-01–2023-06-30 | TEMPORARY SPACE RENTAL | BLUE RIDGE LOGISTICS LLC | $1,440.00 |
| 1696084 | 2023-10-05 | 2022-11-01–2023-03-31 | TEMPORARY SPACE RENTAL | BLUE RIDGE LOGISTICS LLC | $2,400.00 |
| X0076398 | 2023-10-06 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 1698122 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TALON INVESTMENTS LLC | $1,600.00 |
| X0113093 | 2023-10-24 | 2023-09-01–2023-10-31 | TEMPORARY SPACE RENTAL | BLUE RIDGE LOGISTICS LLC | $960.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.85 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.91 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,054.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.23 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,796.49 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.65 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,249.41 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| X0105317 | 2023-10-05 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | AMPLIFY INC | $3,748.15 |
Travel, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105995 | 2023-10-03 | 2023-05-15–2023-05-15 | MEALS | IndividualName withheld | $16.39 |
| 〃 | 〃 | 2023-05-02–2023-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.50 |
| X0100716 | 2023-10-04 | 2023-09-01–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.49 |
| X0105893 | 2023-10-06 | 2023-09-07–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.07 |
| X0112975 | 2023-11-01 | 2023-04-05–2023-06-29 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $3,025.84 |
| X0106350 | 2023-11-13 | 2023-10-05–2023-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.11 |
| X0113876 | 2023-11-13 | 2023-09-07–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.66 |
| 〃 | 〃 | 2023-10-05–2023-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.61 |
| 1709222 | 2023-11-28 | 2023-04-01–2023-04-30 | LODGING | HON ROBERT GOOD | $637.97 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $79.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0130414 | 2023-12-29 | 2023-11-30–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.53 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106307 | 2023-10-03 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.76 |
| X0100716 | 2023-10-04 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.90 |
| X0076398 | 2023-10-06 | 2023-04-28–2024-04-28 | SOFTWARE LESS THAN $500 | CITIBANK -DROPBOX 71RQLYB95DLW | $210.94 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.20 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.30 |
| X0099985 | 2023-10-06 | 2023-08-18–2023-09-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $63.59 |
| X0108707 | 2023-10-26 | 2023-09-18–2023-10-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $63.59 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.20 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |