11rows
$2,168.64paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,532.432016 HON. ROBERT C. "BOBBY" SCOTT ($26,621.11) · 2017 HON. ROBERT C. "BOBBY" SCOTT ($257,911.32) · Median member: $297,702.03
2017 so far$257,911.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $228,405.52 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT C. "BOBBY" SCOTT | 2016 | $26,621.11 |
| 2017 HON. ROBERT C. "BOBBY" SCOTT | 2017 | $257,911.32 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,405.52 |
| 2 | Contractual services | Itemized | $5,980.50 |
| 3 | Rent, communications and utilities | Itemized | $28,705.97 |
| 4 | Printing and franked mail | Itemized | $1,686.22 |
| 5 | Travel | Itemized | $4,164.62 |
| 6 | Equipment | Itemized | $250.31 |
| 7 | Supplies and materials | Itemized | $15,339.29 |
| Member total | $284,532.43 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $49,374.99 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 5 | $39,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,499.99 |
| SENIOR ADVISOR | 2 | $20,500.01 |
| PRESS SECRETARY | 2 | $14,250.00 |
| STAFF ASSISTANT | 4 | $13,708.33 |
| TEMPORARY EMPLOYEE | 2 | $6,500.01 |
| RICHMOND DISTRICT MANAGER | 2 | $5,500.00 |
| PAID INTERN | 1 | $4,958.33 |
| SENIOR COUNSEL | 2 | $3,000.00 |
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| SHARED EMPLOYEE | 2 | $261.11 |
| Payroll total | 35 | $228,405.52 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900691 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 904217 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 909473 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0473353 | 2017-01-04 | 2016-12-19–2016-12-19 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $320.00 |
| E0481136 | 2017-01-26 | 2016-12-30–2016-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $87.30 |
| E0489115 | 2017-02-21 | 2016-12-08–2016-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $73.20 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897584 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.71 |
| 902864 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| E0489113 | 2017-02-21 | 2016-12-14–2017-01-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,135.52 |
| 906771 | 2017-02-24 | 2017-01-27–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.17 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,575.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $76.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.12 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$109.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.76 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.05 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| E0495008 | 2017-03-14 | 2017-01-12–2017-01-12 | ADVERTISEMENTS | IndividualName withheld | $145.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $863.57 |
| E0481131 | 2017-02-13 | 2016-12-29–2016-12-29 | ADVERTISEMENTS | IndividualName withheld | $491.09 |
Travel, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0489110 | 2017-02-21 | 2017-01-03–2017-01-05 | LODGING | IndividualName withheld | $179.38 |
| E0489111 | 2017-02-21 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.41 |
| E0489114 | 2017-02-21 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.24 |
| E0489116 | 2017-02-21 | 2017-01-31–2017-02-02 | LODGING | IndividualName withheld | $308.60 |
| E0489120 | 2017-02-21 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.95 |
| E0489117 | 2017-02-22 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.90 |
| E0489123 | 2017-02-22 | 2017-01-17–2017-01-18 | LODGING | IndividualName withheld | $71.80 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.40 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.46 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.81 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.50 |
Supplies and materials, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $49.44 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | 〃 | $273.61 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$588.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.51 |
| E0489125 | 2017-02-23 | 2017-01-03–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,770.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $72.65 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.70 |
| 912405 | 2017-03-28 | 2017-02-28–2017-02-28 | WATER | DEER PARK | $104.82 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |