59rows
$3,143.45paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$388,813.552016 HON. ROBERT C. "BOBBY" SCOTT ($6,835.69) · 2017 HON. ROBERT C. "BOBBY" SCOTT ($381,977.86) · Median member: $341,527.33
2017 so far$1,233,545.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $318,490.08 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT C. "BOBBY" SCOTT | 2016 | $6,835.69 |
| 2017 HON. ROBERT C. "BOBBY" SCOTT | 2017 | $381,977.86 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,490.08 |
| 2 | Contractual services | Itemized | $6,807.92 |
| 3 | Rent, communications and utilities | Itemized | $32,306.23 |
| 4 | Printing and franked mail | Itemized | $1,346.93 |
| 5 | Travel | Itemized | $6,531.65 |
| 6 | Equipment | Itemized | $5,415.58 |
| 7 | Supplies and materials | Itemized | $17,915.16 |
| Member total | $388,813.55 |
Staff, by title36 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $79,930.56 |
| LEGISLATIVE COUNSEL | 1 | $27,250.01 |
| SENIOR ADVISOR | 1 | $21,500.01 |
| CHIEF OF STAFF | 1 | $20,833.34 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $20,250.00 |
| SPECIAL ASSISTANT | 2 | $19,875.01 |
| DEPUTY CHIEF OF STAFF | 1 | $19,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,750.00 |
| DISTRICT DIRECTOR | 1 | $15,819.44 |
| PRESS SECRETARY | 2 | $10,833.34 |
| STAFF ASSISTANT | 2 | $10,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $9,583.33 |
| PAID INTERN | 3 | $9,216.68 |
| DIRECTOR OF OPERATIONS | 1 | $7,916.67 |
| SHARED EMPLOYEE | 3 | $7,250.00 |
| other titles | 9 | $20,565.02 |
| Payroll total | 36 | $318,490.08 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13398 | 2017-10-06 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | −$12.08 |
| 948719 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957030 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0576230 | 2017-12-13 | 2017-10-13–2017-10-14 | TRAINING | IndividualName withheld | $620.00 |
| 960543 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0578664 | 2017-12-21 | 2017-10-13–2017-10-14 | TRAINING | IndividualName withheld | $620.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558099 | 2017-10-10 | 2017-08-14–2017-09-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $766.21 |
| E0558100 | 2017-10-10 | 2017-09-14–2017-10-13 | UTILITIES | IndividualName withheld | $84.99 |
| 947553 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $213.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.08 |
| E0565997 | 2017-11-01 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $760.08 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.80 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$66.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.38 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.75 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| E0569740 | 2017-11-09 | 2017-10-26–2017-10-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $575.00 |
| E0576190 | 2017-12-06 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
Travel, line by line163 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558095 | 2017-10-10 | 2017-07-26–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.17 |
| 〃 | 〃 | 2017-08-18–2017-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.31 |
| 〃 | 〃 | 2017-08-23–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.39 |
| 〃 | 〃 | 2017-08-24–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.84 |
| E0558096 | 2017-10-10 | 2017-09-15–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.32 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.32 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0558098 | 2017-10-10 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0558093 | 2017-10-11 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.93 |
| E0558094 | 2017-10-11 | 2017-08-27–2017-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.56 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 952178 | 2017-10-30 | 2017-02-02–2017-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $731.51 |
| 952572 | 2017-11-06 | 2017-01-18–2017-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,427.89 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $271.70 |
| 952574 | 2017-11-06 | 2017-01-10–2017-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,849.48 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558102 | 2017-10-10 | 2017-10-17–2018-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $254.80 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $60.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.46 |
| 957748 | 2017-11-22 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $250.28 |
| E0572654 | 2017-11-28 | 2017-11-15–2017-11-15 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $41.00 |
| E0572674 | 2017-11-29 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0572678 | 2017-11-29 | 2017-11-15–2017-11-15 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATION | $141.00 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $25.95 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |