49rows
$2,743.35paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,133.672017 HON. ROBERT C. "BOBBY" SCOTT ($29,056.78) · 2018 HON. ROBERT C. "BOBBY" SCOTT ($297,076.89) · Median member: $302,276.68
2018 so far$579,681.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $259,511.70 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT C. "BOBBY" SCOTT | 2017 | $29,056.78 |
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $297,076.89 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,511.70 |
| 2 | Contractual services | Itemized | $7,055.00 |
| 3 | Rent, communications and utilities | Itemized | $21,375.89 |
| 4 | Printing and franked mail | Itemized | $1,222.77 |
| 5 | Travel | Itemized | $6,515.60 |
| 6 | Equipment | Itemized | $29,149.32 |
| 7 | Supplies and materials | Itemized | $1,303.39 |
| Member total | $326,133.67 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $48,875.01 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE COUNSEL | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $17,375.01 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,625.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| PAID INTERN | 6 | $11,970.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| OFFICE ASSISTANT | 1 | $1,800.00 |
| other titles | 1 | $116.67 |
| Payroll total | 24 | $259,511.70 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983543 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 989568 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995604 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982524 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,082.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.44 |
| 988408 | 2018-05-16 | 2018-05-07–2018-05-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.52 |
| 988550 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,073.47 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.26 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.80 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$66.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.17 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 995947 | 2018-06-15 | 2018-05-18–2018-05-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.80 |
Travel, line by line149 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617398 | 2018-04-19 | 2018-02-27–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.20 |
| E0617401 | 2018-04-19 | 2018-03-24–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.93 |
| E0617403 | 2018-04-19 | 2018-03-30–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.75 |
| E0617399 | 2018-04-20 | 2018-02-15–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.63 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.92 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.08 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.63 |
| E0617400 | 2018-04-20 | 2018-03-19–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.63 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.07 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617397 | 2018-04-19 | 2018-03-09–2018-03-09 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $472.30 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| E0634473 | 2018-06-20 | 2018-05-08–2018-05-08 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $130.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 975304 | 2018-04-04 | 2018-02-26–2018-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $27,927.02 |
| E0620541 | 2018-05-01 | 2017-11-29–2017-11-29 | MAINTENANCE / REPAIRS | KYVON | $485.00 |
Supplies and materials, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614835 | 2018-04-12 | 2018-01-30–2018-01-30 | HABITATION EXPENSE | IndividualName withheld | $400.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $105.85 |
| E0617396 | 2018-04-20 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $144.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.02 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $105.85 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.60 |
| 995999 | 2018-06-19 | 2018-05-21–2018-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.04 |
| 998263 | 2018-06-22 | 2018-05-31–2018-05-31 | WATER | DEER PARK | $105.85 |