Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$280,051.872011 HON. ROBERT C. "BOBBY" SCOTT ($548.00) · 2014 HON. ROBERT C. "BOBBY" SCOTT ($0.00) · 2015 HON. ROBERT C. "BOBBY" SCOTT ($8,513.65) · 2016 HON. ROBERT C. "BOBBY" SCOTT ($270,990.22) · Median member: $282,291.49
2016 so far$545,122.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $231,611.07 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ROBERT C. "BOBBY" SCOTT | 2011 | $548.00 |
| 2014 HON. ROBERT C. "BOBBY" SCOTT | 2014 | $0.00 |
| 2015 HON. ROBERT C. "BOBBY" SCOTT | 2015 | $8,513.65 |
| 2016 HON. ROBERT C. "BOBBY" SCOTT | 2016 | $270,990.22 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,611.07 |
| 2 | Contractual services | Itemized | $6,890.40 |
| 3 | Rent, communications and utilities | Itemized | $24,738.90 |
| 4 | Printing and franked mail | Itemized | $1,143.05 |
| 5 | Travel | Itemized | $3,259.97 |
| 6 | Equipment | Itemized | $5,840.42 |
| 7 | Supplies and materials | Itemized | $6,568.06 |
| Member total | $280,051.87 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $45,999.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| RICHMOND DISTRICT MANAGER | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $13,541.66 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $10,125.00 |
| PAID INTERN | 4 | $6,591.67 |
| SENIOR LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| TEMPORARY EMPLOYEE | 2 | $4,750.00 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| NON-STATUTORY COMPENSATION | 1 | $1,636.00 |
| COMMUNICATIONS DIRECTOR | 1 | −$1,636.00 |
| Payroll total | 25 | $231,611.07 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852033 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $516.80 |
| 857424 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $516.80 |
| 862763 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $516.80 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851921 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $3,250.67 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $76.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.73 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,311.36 |
| 855719 | 2016-05-06 | 2016-05-02–2016-05-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.11 |
| 857306 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $3,250.67 |
Printing and franked mail, line by line8 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 | $98.51 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.79 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.65 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 849884 | 2016-04-08 | 2011-01-10–2011-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $548.00 |
Travel, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393415 | 2016-04-18 | 2016-03-10–2016-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.51 |
| E0393419 | 2016-04-18 | 2016-03-17–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.95 |
| E0393450 | 2016-04-18 | 2016-04-09–2016-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.16 |
| E0403110 | 2016-05-16 | 2016-04-11–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.70 |
| E0403111 | 2016-05-16 | 2016-04-22–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| E0403114 | 2016-05-16 | 2016-02-25–2016-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0403115 | 2016-05-16 | 2016-04-19–2016-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.83 |
| E0403116 | 2016-05-16 | 2016-04-27–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.48 |
| E0405452 | 2016-05-20 | 2016-05-13–2016-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.63 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393459 | 2016-04-18 | 2016-04-07–2016-04-07 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0058108 | 2016-04-29 | 2016-03-16–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.77 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| 850318 | 2016-04-08 | 2015-12-30–2015-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $527.17 |
| 855440 | 2016-05-04 | 2016-01-04–2016-01-04 | WARRANTIES | PC MALL GOV INC | $88.46 |
| 860594 | 2016-05-31 | 2016-03-16–2016-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,379.52 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $561.24 |
| 850561 | 2016-04-15 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $314.72 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $314.72 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $59.97 |
| E0393414 | 2016-04-18 | 2016-02-16–2016-03-11 | WATER | IndividualName withheld | $26.93 |
| E0393418 | 2016-04-18 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.54 |
| E0393413 | 2016-04-19 | 2016-02-11–2016-03-10 | PUBLICATIONS/REFERENCE MAT'L | THE VIRGINIAN-PILOT | $10.00 |
| E0393424 | 2016-04-19 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.00 |