42rows
$10,732.14paid 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$640,665.782022 HON. BOB GOOD ($23.42) · 2023 HON. BOB GOOD ($90,521.68) · 2024 HON. BOB GOOD ($550,120.68) · Median member: $434,778.14
2024 so far$923,892.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $308,908.24 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BOB GOOD | 2022 | $23.42 |
| 2023 HON. BOB GOOD | 2023 | $90,521.68 |
| 2024 HON. BOB GOOD | 2024 | $550,120.68 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,908.24 |
| 2 | Contractual services | Itemized | $1,149.19 |
| 3 | Rent, communications and utilities | Itemized | $54,831.13 |
| 4 | Printing and franked mail | Itemized | $243,642.28 |
| 5 | Travel | Itemized | $17,870.69 |
| 6 | Equipment | Itemized | $8,628.53 |
| 7 | Supplies and materials | Itemized | $5,635.72 |
| Member total | $640,665.78 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| FIELD DIRECTOR | 2 | $39,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,855.56 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT-DISTRICT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,148.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 2 | $2,154.67 |
| Payroll total | 23 | $308,908.24 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155325 | 2024-04-10 | 2024-02-29–2024-02-29 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $52.61 |
| X0163278 | 2024-05-14 | 2024-02-19–2024-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0139092 | 2024-05-23 | 2024-01-18–2024-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $95.39 |
| X0147530 | 2024-05-23 | 2024-02-18–2024-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $95.39 |
| X0169648 | 2024-06-04 | 2024-04-22–2024-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0169653 | 2024-06-04 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $52.90 |
| X0162190 | 2024-06-18 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -FIRST PIEDMONT CORP | $54.21 |
| X0170621 | 2024-06-24 | 2024-06-13–2024-06-13 | TRAINING | IndividualName withheld | $150.00 |
| X0174755 | 2024-06-26 | 2024-05-10–2024-05-10 | SECURITY SERVICE | HACKETT SECURITY INC | $104.63 |
| X0155323 | 2024-04-10 | 2023-03-20–2023-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152665 | 2024-04-03 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,256.00 |
| X0155295 | 2024-04-16 | 2024-03-26–2024-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,471.12 |
| X0152668 | 2024-04-17 | 2024-02-26–2024-02-28 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT PULSE | $17,100.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $801.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.84 |
| X0147530 | 2024-05-23 | 2024-01-20–2024-02-19 | UTILITIES | CITIBANK -SHENTEL | $166.80 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.00 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,396.47 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,879.62 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.78 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.70 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| X0152677 | 2024-04-03 | 2024-03-04–2024-03-04 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $27,518.45 |
Travel, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144030 | 2024-04-01 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.04 |
| X0145981 | 2024-04-11 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.73 |
| X0146543 | 2024-04-11 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.72 |
| X0138923 | 2024-05-01 | 2024-01-02–2024-01-03 | LODGING | CITIBANK | $348.87 |
| 〃 | 〃 | 2024-01-03–2024-01-04 | LODGING | 〃 | $187.95 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | 〃 | $43.87 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | 〃 | $27.84 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | 〃 | $12.00 |
| X0159047 | 2024-05-01 | 2024-01-23–2024-01-23 | MEALS | CITIBANK | $17.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | 〃 | $28.75 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0133463 | 2024-04-30 | 2023-11-30–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1747215 | 2024-05-01 | 2024-03-05–2024-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $5,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $750.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144030 | 2024-04-01 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $225.00 |
| X0145981 | 2024-04-11 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$471.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,634.88 |
| X0159047 | 2024-05-01 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | CITIBANK | $463.68 |
| X0147488 | 2024-05-07 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | CITIBANK | $89.01 |
| 1748594 | 2024-05-08 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | CITIBANK | −$22.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.62 |
| X0154153 | 2024-05-16 | 2024-04-21–2024-04-21 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | IndividualName withheld | $77.12 |