Representative · VA · Republican · bioguide R000589
E. Scott Rigell
In office since 2011
Spent this quarter$311,083.062015 HON. E. SCOTT RIGELL ($31.79) · 2016 HON. E. SCOTT RIGELL ($311,051.27) · Median member: $292,350.17
2016 so far$860,291.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $267,219.31 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. E. SCOTT RIGELL | 2015 | $31.79 |
| 2016 HON. E. SCOTT RIGELL | 2016 | $311,051.27 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,219.31 |
| 2 | Contractual services | Itemized | $9,437.10 |
| 3 | Rent, communications and utilities | Itemized | $25,727.07 |
| 4 | Printing and franked mail | Itemized | $654.76 |
| 5 | Travel | Itemized | $5,327.25 |
| 6 | Equipment | Itemized | $1,026.99 |
| 7 | Supplies and materials | Itemized | $1,690.58 |
| Member total | $311,083.06 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CASEWORKER | 4 | $72,000.00 |
| CHIEF OF STAFF | 1 | $41,738.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $29,530.56 |
| PRESS SECRETARY | 3 | $24,224.99 |
| SCHEDULER | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $20,769.43 |
| STAFF ASSISTANT | 3 | $18,272.24 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $7,700.00 |
| PAID INTERN | 1 | $733.33 |
| Payroll total | 21 | $267,219.31 |
Contractual services, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 867060 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424857 | 2016-07-21 | 2016-08-01–2016-08-31 | SECURITY SERVICE | JOHNS BROTHERS SECURITY INC | $30.95 |
| E0424858 | 2016-07-21 | 2016-08-01–2016-08-31 | SECURITY SERVICE | JOHNS BROTHERS SECURITY INC | $30.95 |
| E0424859 | 2016-07-21 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | J&M COMMERCIAL CLEANING SERVICES INC | $400.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872308 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435867 | 2016-08-29 | 2016-09-01–2016-09-30 | SECURITY SERVICE | JOHNS BROTHERS SECURITY INC | $30.95 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420237 | 2016-07-12 | 2016-07-01–2016-07-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,393.89 |
| E0420242 | 2016-07-12 | 2016-05-31–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.18 |
| 866602 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KARCOR LLC | $4,432.20 |
| 867753 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $222.00 |
| 867756 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LECATO ENTERPRISES LLC | $1,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $20.03 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.71 |
| 870614 | 2016-07-19 | 2016-05-31–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$21.18 |
| E0424851 | 2016-07-21 | 2016-05-22–2016-06-20 | UTILITIES | A&N ELECTRIC COOPERATIVE | $71.69 |
| E0424853 | 2016-07-21 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.69 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.59 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| AC-12271 | 2016-09-20 | 2016-07-01–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$6.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.22 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| E0422186 | 2016-07-13 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $106.90 |
| E0427294 | 2016-07-29 | 2016-07-15–2016-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0427384 | 2016-08-01 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | COMMUNIQUE INC | $26.00 |
Travel, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418110 | 2016-07-01 | 2016-06-27–2016-06-27 | MEALS | IndividualName withheld | $6.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.98 |
| E0418151 | 2016-07-01 | 2016-05-04–2016-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| 〃 | 〃 | 2016-05-09–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.84 |
| E0420242 | 2016-07-12 | 2016-06-21–2016-06-21 | LODGING | IndividualName withheld | $507.62 |
| 〃 | 〃 | 2016-05-05–2016-05-05 | MEALS | IndividualName withheld | $28.51 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | MEALS | IndividualName withheld | $29.19 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.30 |
| 〃 | 〃 | 2016-04-23–2016-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418111 | 2016-07-01 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $29.49 |
| E0418112 | 2016-07-01 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0420239 | 2016-07-11 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $14.11 |
| E0420240 | 2016-07-11 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $30.40 |
| E0420241 | 2016-07-11 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $2.87 |
| E0422187 | 2016-07-15 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $360.36 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $134.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |