House ›Members' accounts ›E. Scott Rigell

Representative · VA · Republican · bioguide R000589

E. Scott Rigell

In office since 2011

Quarter

Apr – Jun 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2016

4 earlier →

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$305,461.022015 HON. E. SCOTT RIGELL ($31,198.70) · 2016 HON. E. SCOTT RIGELL ($274,262.32) · Median member: $302,567.93

2016 so far$274,262.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $232,345.09 · 11 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. E. SCOTT RIGELL	2015	$31,198.70
2016 HON. E. SCOTT RIGELL	2016	$274,262.32

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$232,345.09
2	Contractual services	Itemized	$15,581.20
3	Rent, communications and utilities	Itemized	$25,557.53
4	Printing and franked mail	Itemized	$2,504.90
5	Travel	Itemized	$8,495.09
6	Equipment	Itemized	$16,992.64
7	Supplies and materials	Itemized	$3,984.57
	Member total		$305,461.02

Staff, by title38 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CASEWORKER	10	$54,644.42
CHIEF OF STAFF	3	$47,714.80
STAFF ASSISTANT	6	$23,477.78
DISTRICT DIRECTOR	3	$22,551.14
PRESS SECRETARY	2	$19,416.67
SENIOR LEGISLATIVE ASSISTANT	3	$18,083.33
SCHEDULER	2	$14,000.00
LEGISLATIVE ASSISTANT	3	$10,583.33
LEGIS DIR & MILITARY COUNSEL	2	$9,623.62
PART-TIME EMPLOYEE	2	$8,500.00
SHARED EMPLOYEE	2	$3,750.00
Payroll total	38	$232,345.09

Contractual services, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834751	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0363759	2016-01-21	2016-02-01–2016-02-29	SECURITY SERVICE	JOHNS BROTHERS SECURITY INC	$30.95
E0363760	2016-01-21	2016-02-01–2016-02-29	SECURITY SERVICE	JOHNS BROTHERS SECURITY INC	$30.95
E0365524	2016-02-01	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	J&M COMMERCIAL CLEANING SERVICES INC	$600.00
840171	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0375575	2016-02-26	2016-03-01–2016-03-31	SECURITY SERVICE	JOHNS BROTHERS SECURITY INC	$30.95
E0375576	2016-02-26	2016-03-01–2016-03-31	SECURITY SERVICE	JOHNS BROTHERS SECURITY INC	$30.95
844734	2016-03-08	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0380761	2016-03-11	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	J&M COMMERCIAL CLEANING SERVICES INC	$320.00
848110	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line48 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362119	2016-01-15	2016-01-01–2016-01-31	UTILITIES	COX COMMUNICATIONS	$229.23
834251	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	KARCOR LLC	$4,432.20
835522	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$222.00
835525	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	LECATO ENTERPRISES LLC	$1,000.00
E0363761	2016-01-21	2015-12-13–2016-01-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$286.31
E0367588	2016-02-03	2016-01-05–2016-02-04	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$275.40
E0371312	2016-02-12	2016-02-01–2016-02-29	UTILITIES	COX COMMUNICATIONS	$229.23
E0371448	2016-02-12	2015-12-22–2016-01-21	UTILITIES	A&N ELECTRIC COOPERATIVE	$235.56
839703	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	KARCOR LLC	$4,432.20
840862	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$222.00

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Printing and franked mail, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$42.45
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$82.44
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$52.25
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$66.26
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$28.55
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0380777	2016-03-10	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$94.95
E0382340	2016-03-15	2016-03-09–2016-03-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$94.95
E0382341	2016-03-15	2016-03-09–2016-03-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$94.95
E0382342	2016-03-15	2016-03-04–2016-03-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$94.95

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Travel, line by line43 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362115	2016-01-15	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$160.10
E0363757	2016-01-21	2016-01-06–2016-01-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$71.71
E0363758	2016-01-21	2016-01-20–2016-01-20	PRIVATE AUTO MILEAGE	CONNELLY CHRIS	$199.80
E0365525	2016-02-01	2016-01-20–2016-01-20	MEALS	IndividualName withheld	$12.69
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$180.90
E0365526	2016-02-01	2016-01-06–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$150.44
E0367591	2016-02-08	2016-01-29–2016-01-29	PRIVATE AUTO MILEAGE	CONNELLY CHRIS	$204.66
E0371313	2016-02-12	2016-01-05–2016-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$184.14
〃	〃	2016-01-11–2016-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$158.22
〃	〃	2016-01-18–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$174.42

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Equipment, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$436.33
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$436.33
MNT0057306	2016-03-31	2016-03-01–2016-03-09	MAINTENANCE / REPAIRS	IndividualName withheld	$55.16
〃	〃	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$246.33
845148	2016-03-18	2016-03-08–2016-03-08	OFFICE EQUIP PURCH LESS THAN $25 000	FAXPLUS INC /MARKET DEV	$8,704.00
849268	2016-03-21	2016-01-07–2016-01-08	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,563.50
849382	2016-03-23	2016-01-10–2016-01-14	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$4,550.99

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Supplies and materials, line by line53 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359506	2016-01-08	2016-01-01–2016-01-31	WATER	QUENCH	$24.97
E0362396	2016-01-19	2016-02-01–2017-01-29	PUBLICATIONS/REFERENCE MAT'L	THE VIRGINIAN-PILOT	$213.20
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$589.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$613.89
E0367589	2016-02-03	2016-02-01–2016-02-29	WATER	QUENCH	$24.97
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$9.17
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$10.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$15.86
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES DIRECT	$28.75
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-THE VIRGINIAN-PILOT	$35.99

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