Representative · VA · Republican · bioguide R000589
E. Scott Rigell
In office since 2011
Spent this quarter$332,957.572016 HON. E. SCOTT RIGELL ($332,957.57) · Median member: $323,677.86
2016 so far$1,193,248.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $299,119.46 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. E. SCOTT RIGELL | 2016 | $332,957.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,119.46 |
| 2 | Contractual services | Itemized | $9,226.36 |
| 3 | Rent, communications and utilities | Itemized | $21,489.35 |
| 4 | Printing and franked mail | Itemized | $194.04 |
| 5 | Travel | Itemized | $1,341.50 |
| 6 | Equipment | Itemized | $1,026.99 |
| 7 | Supplies and materials | Itemized | $559.87 |
| Member total | $332,957.57 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 4 | $92,000.04 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| SCHEDULER | 1 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $28,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| STAFF ASSISTANT | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,249.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN | 1 | $1,266.67 |
| Payroll total | 14 | $299,119.46 |
Contractual services, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446727 | 2016-10-05 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | J&M COMMERCIAL CLEANING SERVICES INC | $400.00 |
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882612 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0452964 | 2016-10-26 | 2016-11-01–2016-11-30 | SECURITY SERVICE | JOHNS BROTHERS SECURITY INC | $30.95 |
| E0452965 | 2016-10-26 | 2016-11-01–2016-11-30 | SECURITY SERVICE | JOHNS BROTHERS SECURITY INC | $30.95 |
| E0455653 | 2016-11-03 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | J&M COMMERCIAL CLEANING SERVICES INC | $320.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 887838 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447087 | 2016-10-04 | 2016-09-05–2016-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.48 |
| E0449142 | 2016-10-12 | 2016-10-01–2016-10-31 | UTILITIES | COX COMMUNICATIONS | $751.93 |
| 882155 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KARCOR LLC | $4,432.20 |
| 883291 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LECATO ENTERPRISES LLC | $1,000.00 |
| E0451310 | 2016-10-20 | 2016-08-18–2016-09-19 | UTILITIES | A&N ELECTRIC COOPERATIVE | $138.77 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $20.03 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.72 |
| E0452962 | 2016-10-25 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $292.71 |
| E0453008 | 2016-10-25 | 2016-10-05–2016-11-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $179.28 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.73 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.51 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.09 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| E0451311 | 2016-10-20 | 2016-06-16–2016-07-16 | PRINTING & REPRODUCTION | WORLD RECYCLING OFFICE SYSTEMS INC | $0.51 |
Travel, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451494 | 2016-10-20 | 2016-09-15–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $403.20 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $241.10 |
| E0452967 | 2016-10-25 | 2016-09-25–2016-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.00 |
| 〃 | 〃 | 2016-10-13–2016-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0453398 | 2016-10-25 | 2016-09-01–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.68 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0459031 | 2016-11-16 | 2016-08-01–2016-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.28 |
| E0459032 | 2016-11-16 | 2016-10-04–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.70 |
| E0466918 | 2016-12-12 | 2016-12-01–2016-12-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.10 |
| E0466920 | 2016-12-12 | 2016-11-09–2016-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446726 | 2016-10-04 | 2016-08-16–2016-09-14 | WATER | ABSOLUTE BOTTLED WATER COMPANY | $28.41 |
| E0446914 | 2016-10-05 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $49.48 |
| 881799 | 2016-10-07 | 2016-05-28–2016-05-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.11 |
| E0451331 | 2016-10-20 | 2016-10-01–2016-11-01 | WATER | ABSOLUTE BOTTLED WATER COMPANY | $23.19 |
| E0451492 | 2016-10-20 | 2016-10-12–2016-10-12 | WATER | GUERNSEY OFFICE PRODUCTS INC | $11.90 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE VIRGINIAN-PILOT | $37.00 |
| E0452963 | 2016-10-25 | 2016-10-17–2016-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| E0452966 | 2016-10-25 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $157.50 |