Representative · VA · Republican · bioguide R000589
E. Scott Rigell
In office since 2011
Spent this quarter$13,384.272016 HON. E. SCOTT RIGELL ($13,384.27) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $6,646.73 · 9 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. E. SCOTT RIGELL | 2016 | $13,384.27 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,646.73 |
| 2 | Contractual services | Itemized | $1,818.55 |
| 3 | Rent, communications and utilities | Itemized | $1,249.34 |
| 4 | Printing and franked mail | Itemized | $26.67 |
| 5 | Travel | Itemized | $840.40 |
| 6 | Equipment | Itemized | $2,765.58 |
| 7 | Supplies and materials | Itemized | $37.00 |
| Member total | $13,384.27 |
Staff, by title13 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CASEWORKER | 4 | $2,044.44 |
| LEGISLATIVE ASSISTANT | 2 | $1,016.67 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $650.00 |
| SCHEDULER | 1 | $627.78 |
| TEMPORARY EMPLOYEE | 1 | $444.44 |
| STAFF ASSISTANT | 1 | $438.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $405.56 |
| SHARED EMPLOYEE | 1 | $83.33 |
| Payroll total | 13 | $6,646.73 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474015 | 2017-01-03 | 2016-10-01–2016-12-01 | JANITORIAL AND MAINT SERV | KARCOR LLC | $53.55 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0474861 | 2017-01-05 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | J&M COMMERCIAL CLEANING SERVICES INC | $480.00 |
| 897451 | 2017-01-17 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474012 | 2017-01-03 | 2016-11-13–2016-12-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $253.00 |
| E0476478 | 2017-01-10 | 2016-12-05–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.27 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | −$4.52 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $92.01 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.67 |
Travel, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476476 | 2017-01-10 | 2016-11-14–2016-12-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $840.40 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474013 | 2017-01-18 | 2016-12-21–2016-12-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.00 |
| E0474014 | 2017-02-03 | 2016-12-20–2016-12-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 906719 | 2017-02-24 | 2017-01-18–2017-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,807.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $132.86 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE VIRGINIAN-PILOT | $27.00 |