Representative · VA · Republican · bioguide G000595
Bob Good
In office since 2021
Quarter
Spent this quarter$539,898.342023 HON. BOB GOOD ($166,126.13) · 2024 HON. BOB GOOD ($373,772.21) · Median member: $491,359.06
2024 so far$373,772.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $311,812.02 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BOB GOOD | 2023 | $166,126.13 |
| 2024 HON. BOB GOOD | 2024 | $373,772.21 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,812.02 |
| 2 | Contractual services | Itemized | $48,250.43 |
| 3 | Rent, communications and utilities | Itemized | $30,808.36 |
| 4 | Printing and franked mail | Itemized | $139,281.45 |
| 5 | Travel | Itemized | $6,373.54 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,871.54 |
| Member total | $539,898.34 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,622.77 |
| CONSTITUENT SERVICES REPRESENT | 6 | $43,502.78 |
| FIELD DIRECTOR | 4 | $39,322.23 |
| LEGISLATIVE DIRECTOR | 2 | $26,211.12 |
| COMMUNICATIONS DIRECTOR | 2 | $23,400.00 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,683.34 |
| SCHEDULER | 2 | $17,083.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $17,033.34 |
| LEGISLATIVE ASSISTANT | 2 | $15,577.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,822.22 |
| STAFF ASSISTANT-DISTRICT | 2 | $11,783.34 |
| PART-TIME EMPLOYEE | 2 | $6,277.77 |
| SHARED EMPLOYEE | 2 | $4,816.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,925.33 |
| Payroll total | 37 | $311,812.02 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141980 | 2024-02-15 | 2024-01-19–2024-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0091964 | 2024-01-09 | 2023-06-30–2023-06-30 | JANITORIAL AND MAINT SERV | CITIBANK -FIRST PIEDMONT CORP | $51.84 |
| 1721009 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721010 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0144553 | 2024-02-28 | 2023-12-22–2023-12-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0146113 | 2024-03-08 | 2023-11-27–2023-11-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0146115 | 2024-03-08 | 2023-12-15–2023-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0132433 | 2024-03-18 | 2023-11-18–2023-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $63.59 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $802.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.84 |
| X0144554 | 2024-02-28 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,248.00 |
| X0148656 | 2024-03-18 | 2024-02-20–2024-02-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,835.55 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $801.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.84 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.76 |
| 1738405 | 2024-03-20 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,577.39 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| X0148653 | 2024-03-18 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $131.92 |
| X0148609 | 2024-03-19 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $10,257.31 |
| X0148607 | 2024-03-20 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $7,232.82 |
| X0152391 | 2024-03-27 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
Travel, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135358 | 2024-02-08 | 2024-01-10–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.61 |
| X0137346 | 2024-02-08 | 2024-01-04–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.35 |
| X0130407 | 2024-02-14 | 2024-01-04–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.53 |
| X0132427 | 2024-02-14 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $596.40 |
| X0146201 | 2024-03-08 | 2024-02-01–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.17 |
| X0140116 | 2024-03-19 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.90 |
| X0127963 | 2024-01-02 | 2023-12-07–2023-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.27 |
| X0123220 | 2024-01-09 | 2023-12-04–2023-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.15 |
| X0129165 | 2024-01-09 | 2023-12-07–2023-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.95 |
| X0129648 | 2024-01-09 | 2023-09-05–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.92 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.71 |
| X0138825 | 2024-03-27 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $57.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.22 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.52 |
| X0147416 | 2024-03-27 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | IndividualName withheld | $54.73 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $372.69 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SNAPFISH US | $180.58 |