69rows
$5,062.83paid 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$408,086.032023 HON. BOB GOOD ($5,214.85) · 2024 HON. BOB GOOD ($402,871.18) · Median member: $453,807.92
2024 so far$1,326,764.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $363,276.68 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BOB GOOD | 2023 | $5,214.85 |
| 2024 HON. BOB GOOD | 2024 | $402,871.18 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,276.68 |
| 2 | Contractual services | Itemized | $838.87 |
| 3 | Rent, communications and utilities | Itemized | $12,768.43 |
| 4 | Printing and franked mail | Itemized | $20,965.02 |
| 5 | Travel | Itemized | $8,131.22 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,016.81 |
| Member total | $408,086.03 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,183.33 |
| CONSTITUENT SERVICES REPRESENT | 3 | $49,124.99 |
| FIELD DIRECTOR | 2 | $44,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,083.34 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| SCHEDULER | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,041.67 |
| STAFF ASSISTANT-DISTRICT | 1 | $14,416.67 |
| SHARED EMPLOYEE | 2 | $9,749.99 |
| PART-TIME EMPLOYEE | 1 | $7,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,640.00 |
| other titles | 1 | $3,120.00 |
| Payroll total | 23 | $363,276.68 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0186057 | 2024-08-07 | 2024-05-23–2024-05-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0186058 | 2024-08-07 | 2024-06-19–2024-06-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0186059 | 2024-08-07 | 2024-07-15–2024-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0170479 | 2024-08-09 | 2024-04-18–2024-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0177764 | 2024-09-10 | 2024-05-29–2024-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| X0197452 | 2024-09-26 | 2024-07-31–2024-07-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $53.74 |
| X0197454 | 2024-09-26 | 2024-08-31–2024-08-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $53.74 |
| X0197455 | 2024-09-26 | 2024-08-12–2024-08-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0197457 | 2024-09-26 | 2024-09-16–2024-09-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.93 |
| X0178237 | 2024-08-06 | 2024-05-20–2024-06-19 | UTILITIES | CITIBANK -SHENTEL | $166.80 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | UTILITIES | 〃 | $161.80 |
| X0186061 | 2024-08-07 | 2024-06-13–2024-06-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,697.22 |
| X0186062 | 2024-08-07 | 2024-06-07–2024-06-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $209.95 |
| X0170479 | 2024-08-09 | 2024-03-01–2024-04-02 | UTILITIES | CITIBANK -APCO TELPAY | $246.29 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.13 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| X0180706 | 2024-07-19 | 2024-03-12–2024-03-12 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $20,735.04 |
| X0181311 | 2024-07-19 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0181319 | 2024-07-19 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line90 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166274 | 2024-07-10 | 2024-05-02–2024-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.57 |
| X0172526 | 2024-07-10 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.95 |
| X0177641 | 2024-07-11 | 2024-06-06–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.09 |
| X0179608 | 2024-07-22 | 2024-04-01–2024-04-29 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $766.54 |
| X0179632 | 2024-07-22 | 2024-05-02–2024-05-30 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $1,288.32 |
| X0179656 | 2024-07-22 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $614.76 |
| X0177621 | 2024-08-05 | 2024-07-09–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.43 |
| X0185967 | 2024-08-07 | 2024-01-04–2024-01-04 | TOLLS | HON ROBERT GOOD | $5.55 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TOLLS | 〃 | $19.45 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TOLLS | 〃 | $48.15 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166274 | 2024-07-10 | 2024-05-14–2024-05-14 | FOOD & BEVERAGE | IndividualName withheld | $17.85 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.66 |
| X0177621 | 2024-08-05 | 2024-07-03–2024-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.12 |
| X0178237 | 2024-08-06 | 2024-06-18–2024-07-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| X0188090 | 2024-08-27 | 2024-08-08–2024-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.27 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.37 |
| X0177764 | 2024-09-10 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $21.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.40 |
| X0170048 | 2024-09-26 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | IndividualName withheld | $25.19 |