12rows
$597.54paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,365.102014 HON. ROBERT C. "BOBBY" SCOTT (−$364.00) · 2016 HON. ROBERT C. "BOBBY" SCOTT ($5,536.15) · 2017 HON. ROBERT C. "BOBBY" SCOTT ($305,192.95) · Median member: $289,986.76
2017 so far$563,104.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $255,564.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ROBERT C. "BOBBY" SCOTT | 2014 | −$364.00 |
| 2016 HON. ROBERT C. "BOBBY" SCOTT | 2016 | $5,536.15 |
| 2017 HON. ROBERT C. "BOBBY" SCOTT | 2017 | $305,192.95 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,564.37 |
| 2 | Contractual services | Itemized | $18,018.00 |
| 3 | Rent, communications and utilities | Itemized | $24,025.52 |
| 4 | Printing and franked mail | Itemized | $2,631.63 |
| 5 | Travel | Itemized | $5,168.03 |
| 6 | Equipment | Itemized | $417.50 |
| 7 | Supplies and materials | Itemized | $4,540.05 |
| Member total | $310,365.10 |
Staff, by title29 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $61,275.75 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $36,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE COUNSEL | 1 | $19,527.78 |
| DIRECTOR OF OPERATIONS | 1 | $15,833.34 |
| PRESS SECRETARY | 1 | $15,000.00 |
| CHIEF OF STAFF | 1 | $14,502.06 |
| STAFF ASSISTANT | 3 | $14,230.56 |
| SPECIAL ASSISTANT | 2 | $11,030.56 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $10,500.00 |
| PAID INTERN | 4 | $8,925.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,186.65 |
| SENIOR ADVISOR | 1 | $6,916.67 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| TEMPORARY EMPLOYEE | 1 | $2,166.67 |
| other titles | 1 | −$364.00 |
| Payroll total | 29 | $255,564.37 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913204 | 2017-04-10 | 2017-01-20–2017-01-20 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $9,150.00 |
| 915056 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920648 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0516827 | 2017-05-18 | 2017-01-20–2017-04-07 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,439.00 |
| 923691 | 2017-05-23 | 2017-04-18–2017-04-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $436.00 |
| E0520491 | 2017-06-05 | 2017-03-22–2017-03-22 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $1,250.00 |
| 928761 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0526367 | 2017-06-22 | 2017-06-02–2017-06-02 | JANITORIAL AND MAINT SERV | A SHRED AHEAD | $163.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913838 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| E0509855 | 2017-04-26 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0509856 | 2017-04-26 | 2017-02-23–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $908.18 |
| E0509858 | 2017-04-26 | 2017-03-14–2017-04-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $782.90 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.37 |
| 918331 | 2017-04-28 | 2017-04-19–2017-04-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.17 |
| E0511957 | 2017-05-04 | 2017-04-01–2017-04-30 | UTILITIES | COX COMMUNICATIONS | $282.76 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.96 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.01 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$146.98 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 919068 | 2017-05-11 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.71 |
| E0503268 | 2017-04-03 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,762.50 |
Travel, line by line98 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503269 | 2017-04-10 | 2017-02-24–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.17 |
| E0503272 | 2017-04-10 | 2017-02-11–2017-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.92 |
| 〃 | 〃 | 2017-02-20–2017-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.56 |
| E0503274 | 2017-04-10 | 2017-03-16–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.17 |
| E0503275 | 2017-04-10 | 2017-03-11–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.54 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.82 |
| E0503284 | 2017-04-10 | 2017-03-08–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.17 |
| E0503285 | 2017-04-10 | 2017-01-26–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.17 |
| E0503289 | 2017-04-10 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.67 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503271 | 2017-04-10 | 2017-03-10–2017-03-10 | MAINTENANCE / REPAIRS | KYVON | $217.50 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918046 | 2017-04-24 | 2017-04-18–2017-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 913273 | 2017-04-27 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $23.17 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $90.85 |
| 918008 | 2017-04-27 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $95.80 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.53 |
| E0511925 | 2017-05-04 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $95.85 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.94 |