28rows
$1,850.49paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,743.062015 HON. ROBERT C. "BOBBY" SCOTT (−$735.69) · 2017 HON. ROBERT C. "BOBBY" SCOTT ($39,874.10) · 2018 HON. ROBERT C. "BOBBY" SCOTT ($282,604.65) · Median member: $335,905.50
2018 so far$282,604.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $255,898.54 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROBERT C. "BOBBY" SCOTT | 2015 | −$735.69 |
| 2017 HON. ROBERT C. "BOBBY" SCOTT | 2017 | $39,874.10 |
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $282,604.65 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,898.54 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $24,634.94 |
| 4 | Printing and franked mail | Itemized | $1,677.32 |
| 5 | Travel | Itemized | $2,493.58 |
| 6 | Equipment | Itemized | $26,148.08 |
| 7 | Supplies and materials | Itemized | $885.60 |
| Member total | $321,743.06 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 10 | $51,499.99 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| LEGISLATIVE COUNSEL | 2 | $24,249.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $17,375.01 |
| DIR OF DIST OPS/CONSTITUENT SV | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,625.00 |
| PRESS SECRETARY | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SPECIAL ASSISTANT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $3,500.00 |
| SENIOR COUNSEL | 2 | $3,000.00 |
| PAID INTERN | 2 | $1,972.60 |
| other titles | 4 | $3,175.92 |
| Payroll total | 41 | $255,898.54 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969820 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 972211 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 980060 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965043 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| E0597825 | 2018-02-08 | 2017-12-14–2018-01-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.99 |
| 971196 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,082.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.57 |
| E0604970 | 2018-03-08 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $796.08 |
| E0604973 | 2018-03-08 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $808.98 |
| 979046 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
Printing and franked mail, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $891.37 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.22 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.13 |
| E0597830 | 2018-02-08 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $587.50 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595754 | 2018-02-06 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.92 |
| E0604971 | 2018-03-08 | 2018-02-12–2018-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.82 |
| E0607174 | 2018-03-14 | 2018-01-08–2018-01-08 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $99.19 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | 〃 | $59.24 |
| 〃 | 〃 | 2018-01-14–2018-01-14 | PRIVATE AUTO MILEAGE | 〃 | $72.71 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | PRIVATE AUTO MILEAGE | 〃 | $38.10 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | 〃 | $99.19 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | PRIVATE AUTO MILEAGE | 〃 | $99.19 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | 〃 | $27.25 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | PRIVATE AUTO MILEAGE | 〃 | $27.25 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| E0595078 | 2018-01-30 | 2017-11-16–2017-11-16 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $390.00 |
| 975773 | 2018-03-06 | 2018-02-05–2018-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $6,708.20 |
| 976395 | 2018-03-13 | 2018-03-08–2018-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $18,914.88 |
Supplies and materials, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.00 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $347.44 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $75.90 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.95 |
| 981046 | 2018-03-28 | 2018-02-28–2018-02-28 | WATER | DEER PARK | $95.90 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0076943 | 2018-03-30 | 2018-03-01–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.74 |
| 964335 | 2018-01-09 | 2017-10-11–2017-10-11 | HABITATION EXPENSE | CDW GOVERNMENT INC. C/O ISM IN | $50.00 |