26rows
$2,915.46paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$261,394.062015 HON. ROBERT C. "BOBBY" SCOTT ($2,332.75) · 2016 HON. ROBERT C. "BOBBY" SCOTT ($259,061.31) · Median member: $292,350.17
2016 so far$804,184.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $216,444.40 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROBERT C. "BOBBY" SCOTT | 2015 | $2,332.75 |
| 2016 HON. ROBERT C. "BOBBY" SCOTT | 2016 | $259,061.31 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,444.40 |
| 2 | Contractual services | Itemized | $7,384.48 |
| 3 | Rent, communications and utilities | Itemized | $24,375.68 |
| 4 | Printing and franked mail | Itemized | $1,030.40 |
| 5 | Travel | Itemized | $7,384.30 |
| 6 | Equipment | Itemized | $2,170.35 |
| 7 | Supplies and materials | Itemized | $2,604.45 |
| Member total | $261,394.06 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $47,449.99 |
| 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 | $13,374.99 |
| PAID INTERN | 2 | $6,766.67 |
| SPECIAL ASSISTANT | 1 | $6,750.00 |
| PRESS SECRETARY | 1 | $4,250.00 |
| TEMPORARY EMPLOYEE | 2 | $3,500.00 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| Payroll total | 20 | $216,444.40 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867905 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $516.80 |
| 873151 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0434651 | 2016-08-25 | 2016-07-05–2016-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $149.40 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $658.29 |
| E0440829 | 2016-09-14 | 2016-08-16–2016-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.60 |
| 878388 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $524.39 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866492 | 2016-07-14 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 |
| 867794 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $3,250.67 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,311.36 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $983.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $76.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.95 |
| E0429545 | 2016-08-08 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,242.07 |
| 871548 | 2016-08-09 | 2016-08-03–2016-08-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
Printing and franked mail, line by line7 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 | $43.22 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.92 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.41 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| E0429512 | 2016-08-04 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $470.00 |
Travel, line by line71 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420890 | 2016-07-11 | 2016-06-27–2016-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.84 |
| E0420912 | 2016-07-11 | 2016-06-25–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| E0420916 | 2016-07-11 | 2016-06-27–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.18 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.75 |
| E0423607 | 2016-07-19 | 2016-07-07–2016-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.20 |
| E0423608 | 2016-07-19 | 2016-05-03–2016-05-03 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $98.28 |
| 〃 | 〃 | 2016-05-04–2016-05-04 | PRIVATE AUTO MILEAGE | 〃 | $98.28 |
| 〃 | 〃 | 2016-05-05–2016-05-28 | PRIVATE AUTO MILEAGE | 〃 | $259.20 |
| 〃 | 〃 | 2016-05-08–2016-05-08 | PRIVATE AUTO MILEAGE | 〃 | $98.28 |
| 〃 | 〃 | 2016-05-22–2016-05-22 | PRIVATE AUTO MILEAGE | 〃 | $98.28 |
Equipment, line by line5 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 | $169.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| 875872 | 2016-08-22 | 2016-04-13–2016-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $831.99 |
| 875873 | 2016-08-22 | 2016-04-13–2016-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $829.86 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423609 | 2016-07-19 | 2016-05-20–2016-06-10 | WATER | IndividualName withheld | $26.93 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $58.73 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.40 |
| E0429504 | 2016-08-08 | 2016-06-17–2016-07-08 | WATER | IndividualName withheld | $33.92 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $58.73 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |
| 876543 | 2016-09-08 | 2016-08-30–2016-08-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $273.61 |
| E0440831 | 2016-09-14 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |