6rows
$2,900.90paid 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$81,900.222024 HON. BOB GOOD ($81,900.22) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $68,238.66 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BOB GOOD | 2024 | $81,900.22 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $68,238.66 |
| 2 | Contractual services | Itemized | $6,030.56 |
| 3 | Rent, communications and utilities | Itemized | $3,326.27 |
| 4 | Printing and franked mail | Itemized | $101.91 |
| 5 | Travel | Itemized | $3,014.20 |
| 6 | Supplies and materials | Itemized | $1,188.62 |
| Member total | $81,900.22 |
Staff, by title27 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $15,000.00 |
| FIELD DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $5,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $1,397.22 |
| FIELD DIRECTOR | 2 | $1,261.11 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DISTRICT DIRECTOR | 1 | $711.11 |
| COMMUNICATIONS DIRECTOR | 1 | $702.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $652.78 |
| other titles | 6 | $2,335.33 |
| Payroll total | 27 | $68,238.66 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222709 | 2025-01-03 | 2024-10-19–2024-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0222711 | 2025-01-05 | 2024-12-20–2024-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0222715 | 2025-01-05 | 2024-11-25–2024-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0230997 | 2025-02-05 | 2024-11-01–2024-11-30 | MISCELLANEOUS OTHER SERVICES | LEIDOS DIGITAL SOLUTIONS INC | $5,000.00 |
| X0230967 | 2025-02-06 | 2024-12-20–2024-12-20 | JANITORIAL AND MAINT SERV | H&R CONTRACTORS INC | $129.00 |
| X0231003 | 2025-02-06 | 2024-11-30–2024-11-30 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $53.94 |
| X0231008 | 2025-02-06 | 2024-09-30–2024-09-30 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $53.44 |
| X0231010 | 2025-02-06 | 2024-10-31–2024-10-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $53.44 |
| X0231013 | 2025-02-06 | 2024-12-31–2024-12-31 | JANITORIAL AND MAINT SERV | FIRST PIEDMONT CORPORATION | $54.74 |
| X0207479 | 2025-03-22 | 2024-09-29–2024-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222707 | 2025-01-04 | 2024-10-29–2024-11-27 | UTILITIES | APPALACHIAN POWER COMPANY | $134.80 |
| X0222704 | 2025-01-05 | 2024-11-09–2024-12-08 | UTILITIES | IndividualName withheld | $202.00 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $798.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.84 |
| X0214526 | 2025-01-23 | 2024-08-29–2024-09-30 | UTILITIES | CITIBANK -APCO TELPAY | $223.50 |
| 〃 | 〃 | 2024-10-01–2024-10-29 | UTILITIES | 〃 | $151.52 |
| 〃 | 〃 | 2024-10-20–2024-11-19 | UTILITIES | CITIBANK -SHENTEL | $162.43 |
| 〃 | 〃 | 2024-11-20–2024-12-19 | UTILITIES | 〃 | $162.43 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.30 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220459 | 2025-01-07 | 2024-02-05–2024-02-05 | TOLLS | HON ROBERT GOOD | $19.95 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TOLLS | 〃 | $32.10 |
| X0213094 | 2025-01-23 | 2024-12-06–2024-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.30 |
| 1808262 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON ROBERT GOOD | $1,581.89 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $235.74 |
| X0229947 | 2025-01-31 | 2024-12-03–2024-12-27 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $927.57 |
| X0230986 | 2025-03-06 | 2024-12-06–2024-12-20 | TOLLS | HON ROBERT GOOD | $103.65 |
Supplies and materials, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0215842 | 2025-01-03 | 2024-12-05–2024-12-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $232.72 |
| X0213094 | 2025-01-23 | 2024-12-06–2024-12-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.48 |
| 〃 | 〃 | 2024-12-19–2024-12-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.19 |
| X0214526 | 2025-01-23 | 2024-11-18–2024-12-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-10-31–2024-10-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8Q5XT3OA3 | $56.56 |
| X0207479 | 2025-03-22 | 2024-10-09–2024-10-09 | FOOD & BEVERAGE | IndividualName withheld | $60.28 |
| 〃 | 〃 | 2024-10-21–2024-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| X0214744 | 2025-03-22 | 2024-11-20–2024-11-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.11 |
| 〃 | 〃 | 2024-11-19–2024-11-19 | FOOD & BEVERAGE | IndividualName withheld | $58.50 |
| 〃 | 〃 | 2024-11-20–2024-11-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.92 |