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 Apr – Jun 2016

4 earlier →

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

Year

Spent this quarter$281,086.242011 HON. E. SCOTT RIGELL ($2,770.67) · 2015 HON. E. SCOTT RIGELL ($3,337.92) · 2016 HON. E. SCOTT RIGELL ($274,977.65) · Median member: $282,291.49

2016 so far$549,239.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $235,199.94 · 11 titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. E. SCOTT RIGELL	2011	$2,770.67
2015 HON. E. SCOTT RIGELL	2015	$3,337.92
2016 HON. E. SCOTT RIGELL	2016	$274,977.65

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$235,199.94
2	Contractual services	Itemized	$9,849.95
3	Rent, communications and utilities	Itemized	$23,222.67
4	Printing and franked mail	Itemized	$4,003.80
5	Travel	Itemized	$4,010.80
6	Equipment	Itemized	$4,153.71
7	Supplies and materials	Itemized	$645.37
	Member total		$281,086.24

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CASEWORKER	4	$51,999.96
CHIEF OF STAFF	1	$39,999.99
SENIOR LEGISLATIVE ASSISTANT	2	$28,250.01
DISTRICT DIRECTOR	1	$24,249.99
PRESS SECRETARY	1	$20,750.01
STAFF ASSISTANT	2	$18,999.99
SCHEDULER	1	$15,750.00
LEGISLATIVE ASSISTANT	1	$10,749.99
PART-TIME EMPLOYEE	1	$9,000.00
SHARED EMPLOYEE	2	$7,750.00
LEGISLATIVE CORRESPONDENT	1	$7,700.00
Payroll total	17	$235,199.94

Contractual services, line by line21 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851191	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
854738	2016-04-20	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
E0395159	2016-04-22	2016-01-25–2016-04-18	JANITORIAL AND MAINT SERV	KARCOR LLC	$71.40
E0395415	2016-04-22	2016-05-01–2016-05-31	SECURITY SERVICE	JOHNS BROTHERS SECURITY INC	$30.95
E0395417	2016-04-22	2016-05-01–2016-05-31	SECURITY SERVICE	JOHNS BROTHERS SECURITY INC	$30.95
E0398286	2016-05-03	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	J&M COMMERCIAL CLEANING SERVICES INC	$400.00
855483	2016-05-04	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
856573	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
860196	2016-05-19	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
860223	2016-05-20	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line45 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390147	2016-04-11	2016-04-01–2016-04-30	UTILITIES	COX COMMUNICATIONS	$235.23
E0392528	2016-04-15	2016-02-22–2016-03-23	UTILITIES	A&N ELECTRIC COOPERATIVE	$159.29
850724	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	KARCOR LLC	$4,432.20
851882	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$222.00
851885	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	LECATO ENTERPRISES LLC	$1,000.00
854766	2016-04-19	2016-03-01–2016-03-28	UTILITIES	CITI PCARD-SXM SIRIUSXM.COM/ACCT	$18.78
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-UBERCONFERENCE	$10.72
E0395158	2016-04-22	2016-04-03–2016-04-03	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$15.98
E0395161	2016-04-22	2016-03-13–2016-04-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$289.36
E0395162	2016-04-22	2016-04-05–2016-05-04	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$226.98

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Printing and franked mail, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$102.64
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$63.50
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$57.31
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$29.85
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$67.11
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$27.75
850476	2016-04-14	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	PUBLIC PRINTER	$145.34
854766	2016-04-19	2016-03-01–2016-03-28	ADVERTISEMENTS	CITI PCARD-FACEBOOK	$691.93
E0395157	2016-04-21	2016-04-18–2016-04-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$94.95
E0408927	2016-06-02	2016-05-20–2016-05-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$94.95

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Travel, line by line24 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387729	2016-04-04	2016-03-02–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$185.98
E0389981	2016-04-11	2016-04-07–2016-04-07	MEALS	IndividualName withheld	$45.00
E0392524	2016-04-18	2016-03-03–2016-03-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$601.30
E0392527	2016-04-18	2016-03-12–2016-03-12	MEALS	IndividualName withheld	$125.00
〃	〃	2016-03-18–2016-03-18	MEALS	IndividualName withheld	$25.00
〃	〃	2016-03-04–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$142.13
E0395158	2016-04-22	2015-12-07–2016-04-13	TAXI/PARKING/TOLLS	IndividualName withheld	$35.50
〃	〃	2016-03-22–2016-03-22	TAXI/PARKING/TOLLS	IndividualName withheld	$19.00
E0395413	2016-04-22	2016-04-01–2016-04-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$107.73
〃	〃	2016-04-08–2016-04-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.67

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Equipment, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$246.33
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$246.33
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$246.33
〃	〃	2016-06-07–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$76.80
855042	2016-04-26	2016-02-05–2016-02-05	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,668.96
855044	2016-04-26	2016-02-07–2016-02-07	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,668.96

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Supplies and materials, line by line32 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389981	2016-04-11	2016-03-25–2016-03-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$4.34
E0392526	2016-04-15	2016-04-01–2016-04-30	WATER	QUENCH	$24.97
854766	2016-04-19	2016-03-01–2016-03-28	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-THE VIRGINIAN-PILOT	$25.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	〃	$10.00
E0392525	2016-04-19	2016-03-08–2016-03-08	WATER	ABSOLUTE BOTTLED WATER COMPANY	$52.98
E0395156	2016-04-22	2016-04-13–2016-04-13	OFFICE SUPPLIES (OUTSIDE)	GUERNSEY OFFICE PRODUCTS INC	$22.89
E0395158	2016-04-22	2016-04-03–2016-04-03	FOOD & BEVERAGE	IndividualName withheld	$85.70
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$189.00

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