29rows
$1,353.22paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,395.602014 HON. ROBERT C. "BOBBY" SCOTT ($12,064.00) · 2016 HON. ROBERT C. "BOBBY" SCOTT ($7,868.65) · 2017 HON. ROBERT C. "BOBBY" SCOTT ($288,462.95) · Median member: $294,398.14
2017 so far$851,567.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $248,058.37 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ROBERT C. "BOBBY" SCOTT | 2014 | $12,064.00 |
| 2016 HON. ROBERT C. "BOBBY" SCOTT | 2016 | $7,868.65 |
| 2017 HON. ROBERT C. "BOBBY" SCOTT | 2017 | $288,462.95 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,058.37 |
| 2 | Contractual services | Itemized | $21,195.17 |
| 3 | Rent, communications and utilities | Itemized | $23,699.52 |
| 4 | Printing and franked mail | Itemized | $1,412.30 |
| 5 | Travel | Itemized | $4,257.50 |
| 6 | Equipment | Itemized | $6,763.54 |
| 7 | Supplies and materials | Itemized | $3,009.20 |
| Member total | $308,395.60 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $72,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| SPECIAL ASSISTANT | 2 | $16,458.35 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $8,916.67 |
| PAID INTERN | 4 | $8,808.34 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| Payroll total | 21 | $248,058.37 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931987 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937636 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0549119 | 2017-09-06 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $986.00 |
| E0549121 | 2017-09-06 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0549122 | 2017-09-06 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $986.08 |
| E0549123 | 2017-09-06 | 2017-09-17–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 943326 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940917 | 2017-08-30 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.03 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | SECURITY SERVICE | 〃 | $1.03 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | SECURITY SERVICE | 〃 | $1.03 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531419 | 2017-07-11 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $772.12 |
| 930799 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.17 |
| E0536803 | 2017-07-25 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.99 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,154.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.16 |
| E0536802 | 2017-07-31 | 2017-05-26–2017-05-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,275.40 |
| E0538826 | 2017-08-03 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $761.48 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $758.34 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.42 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.34 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| E0543328 | 2017-08-14 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $270.00 |
| E0549166 | 2017-09-06 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line90 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531411 | 2017-07-12 | 2017-06-03–2017-06-03 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $20.00 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | PRIVATE AUTO MILEAGE | 〃 | $17.66 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | PRIVATE AUTO MILEAGE | 〃 | $112.35 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | PRIVATE AUTO MILEAGE | 〃 | $97.37 |
| E0531415 | 2017-07-12 | 2017-05-23–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.96 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.04 |
| E0531416 | 2017-07-12 | 2017-05-18–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.98 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.80 |
| 〃 | 〃 | 2017-05-20–2017-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 935331 | 2017-07-28 | 2017-02-22–2017-02-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | TSRC INC | $6,628.54 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932397 | 2017-07-21 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $127.84 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $105.85 |
| E0536798 | 2017-07-31 | 2017-04-15–2017-05-19 | HABITATION EXPENSE | IndividualName withheld | $990.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| E0538823 | 2017-08-03 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| E0547238 | 2017-08-28 | 2017-08-03–2017-08-03 | PUBLICATIONS/REFERENCE MAT'L | DAILY PRESS | $44.99 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $95.85 |
| 940935 | 2017-08-30 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$127.84 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |