20rows
$2,283.12paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$299,281.562014 HON. ROBERT C. "BOBBY" SCOTT (−$1,636.00) · 2015 HON. ROBERT C. "BOBBY" SCOTT ($26,784.79) · 2016 HON. ROBERT C. "BOBBY" SCOTT ($274,132.77) · Median member: $302,567.93
2016 so far$274,132.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $233,875.42 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ROBERT C. "BOBBY" SCOTT | 2014 | −$1,636.00 |
| 2015 HON. ROBERT C. "BOBBY" SCOTT | 2015 | $26,784.79 |
| 2016 HON. ROBERT C. "BOBBY" SCOTT | 2016 | $274,132.77 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,875.42 |
| 2 | Contractual services | Itemized | $10,290.40 |
| 3 | Rent, communications and utilities | Itemized | $27,540.69 |
| 4 | Printing and franked mail | Itemized | $1,713.54 |
| 5 | Travel | Itemized | $8,037.61 |
| 6 | Equipment | Itemized | $6,911.00 |
| 7 | Supplies and materials | Itemized | $10,912.90 |
| Member total | $299,281.56 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $46,749.99 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 2 | $20,000.01 |
| RICHMOND DISTRICT MANAGER | 2 | $16,500.00 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $12,041.68 |
| SPECIAL ASSISTANT | 2 | $10,125.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,667.00 |
| PAID INTERN | 3 | $5,075.00 |
| SENIOR COUNSEL | 1 | $1,000.00 |
| NON-STATUTORY COMPENSATION | 1 | −$1,636.00 |
| Payroll total | 36 | $233,875.42 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835680 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $516.80 |
| E0368159 | 2016-02-04 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $2,311.36 |
| 841012 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $516.80 |
| 844697 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$2,311.36 |
| 848958 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0385630 | 2016-03-24 | 2016-01-20–2016-01-20 | TRAINING | IndividualName withheld | $3,000.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $516.80 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835564 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $3,250.67 |
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.30 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 840903 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $3,250.67 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,311.36 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,162.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $76.27 |
Printing and franked mail, line by line6 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 | −$13.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.52 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.91 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,325.66 |
Travel, line by line77 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368162 | 2016-02-04 | 2016-01-06–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.08 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0368166 | 2016-02-04 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0368170 | 2016-02-04 | 2016-01-19–2016-01-20 | LODGING | IndividualName withheld | $198.47 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | MEALS | IndividualName withheld | $28.66 |
| E0368174 | 2016-02-04 | 2016-01-19–2016-01-20 | LODGING | IndividualName withheld | $198.47 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | MEALS | IndividualName withheld | $26.43 |
| 〃 | 〃 | 2016-01-19–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0368161 | 2016-02-05 | 2016-01-07–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
Equipment, line by line4 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 | $137.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 849352 | 2016-03-23 | 2016-02-29–2016-02-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $6,500.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $230.38 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.77 |
| E0368175 | 2016-02-04 | 2016-01-11–2016-02-10 | PUBLICATIONS/REFERENCE MAT'L | THE VIRGINIAN-PILOT | $10.00 |
| E0368178 | 2016-02-05 | 2016-01-18–2016-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| E0371508 | 2016-02-12 | 2015-12-14–2016-01-08 | WATER | IndividualName withheld | $26.93 |
| FRM0056384 | 2016-02-26 | 2016-02-23–2016-02-23 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.17 |
| E0378498 | 2016-03-07 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $63.88 |