Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,577.532015 HON. ROBERT C. "BOBBY" SCOTT ($1,194.50) · 2016 HON. ROBERT C. "BOBBY" SCOTT ($302,383.03) · Median member: $323,677.86
2016 so far$1,106,567.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $261,549.91 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROBERT C. "BOBBY" SCOTT | 2015 | $1,194.50 |
| 2016 HON. ROBERT C. "BOBBY" SCOTT | 2016 | $302,383.03 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,549.91 |
| 2 | Contractual services | Itemized | $8,241.60 |
| 3 | Rent, communications and utilities | Itemized | $24,854.54 |
| 4 | Printing and franked mail | Itemized | $90.98 |
| 5 | Travel | Itemized | $3,337.62 |
| 6 | Equipment | Itemized | $1,032.67 |
| 7 | Supplies and materials | Itemized | $4,470.21 |
| Member total | $303,577.53 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $59,375.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $33,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| SENIOR ADVISOR | 1 | $23,000.01 |
| RICHMOND DISTRICT MANAGER | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $15,874.99 |
| PRESS SECRETARY | 1 | $15,750.00 |
| TEMPORARY EMPLOYEE | 3 | $12,337.50 |
| SHARED EMPLOYEE | 5 | $8,943.00 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| Payroll total | 22 | $261,549.91 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883435 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.40 |
| E0456900 | 2016-11-07 | 2016-10-01–2016-10-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0456921 | 2016-11-07 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 888668 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.40 |
| E0467020 | 2016-12-12 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 896069 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0471190 | 2016-12-23 | 2016-11-15–2016-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $95.40 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.40 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883329 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $3,250.67 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,311.36 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $997.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $76.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.65 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| E0456932 | 2016-11-07 | 2016-09-14–2016-10-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,329.39 |
| 888563 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $3,250.67 |
Printing and franked mail, line by line6 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 | $60.67 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.13 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$73.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.93 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.25 |
Travel, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446326 | 2016-10-03 | 2016-09-20–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.51 |
| E0446329 | 2016-10-03 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.39 |
| E0456906 | 2016-11-07 | 2016-10-22–2016-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.45 |
| E0456916 | 2016-11-07 | 2016-09-25–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.40 |
| 〃 | 〃 | 2016-10-01–2016-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.86 |
| E0456920 | 2016-11-07 | 2016-10-16–2016-10-16 | LODGING | IndividualName withheld | $114.43 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
| 〃 | 〃 | 2016-10-17–2016-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.44 |
| E0456922 | 2016-11-07 | 2016-09-13–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.73 |
| E0456929 | 2016-11-07 | 2016-10-07–2016-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.47 |
Equipment, line by line4 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 | $169.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| 896541 | 2016-12-22 | 2016-03-16–2016-03-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $524.17 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $659.78 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $63.68 |
| 886364 | 2016-10-25 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$273.61 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.71 |
| E0456910 | 2016-11-07 | 2016-11-12–2017-11-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $223.60 |
| E0456942 | 2016-11-07 | 2016-08-31–2016-09-09 | WATER | IndividualName withheld | $26.93 |
| 887251 | 2016-11-14 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$273.61 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $60.90 |
| 891279 | 2016-11-22 | 2016-11-02–2016-11-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $98.75 |