54rows
$2,750.84paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,274.232017 HON. ROBERT C. "BOBBY" SCOTT ($574.90) · 2018 HON. ROBERT C. "BOBBY" SCOTT ($284,699.33) · Median member: $312,059.33
2018 so far$864,380.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,862.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT C. "BOBBY" SCOTT | 2017 | $574.90 |
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $284,699.33 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,862.74 |
| 2 | Contractual services | Itemized | $5,810.00 |
| 3 | Rent, communications and utilities | Itemized | $22,323.08 |
| 4 | Printing and franked mail | Itemized | $672.25 |
| 5 | Travel | Itemized | $7,453.72 |
| 6 | Equipment | Itemized | $135.00 |
| 7 | Supplies and materials | Itemized | $1,017.44 |
| Member total | $285,274.23 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $50,125.02 |
| 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 | $16,583.34 |
| PRESS SECRETARY | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PAID INTERN | 4 | $7,470.00 |
| OFFICE ASSISTANT | 1 | $3,600.00 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,234.38 |
| other titles | 1 | $975.00 |
| Payroll total | 22 | $247,862.74 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636310 | 2018-07-06 | 2018-05-12–2018-05-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $110.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 1001693 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010112 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015040 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
| 1000672 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| 1002160 | 2018-07-26 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.04 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,076.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.45 |
| 1009097 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| E0648509 | 2018-08-16 | 2018-06-13–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $803.77 |
| E0648518 | 2018-08-16 | 2018-05-13–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $805.77 |
Printing and franked mail, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.73 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.37 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.05 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
Travel, line by line161 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637519 | 2018-07-03 | 2018-05-07–2018-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.23 |
| E0637521 | 2018-07-03 | 2018-04-19–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.35 |
| 〃 | 〃 | 2018-04-20–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.10 |
| 〃 | 〃 | 2018-04-24–2018-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.20 |
| 〃 | 〃 | 2018-04-19–2018-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0637522 | 2018-07-03 | 2018-04-26–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.94 |
| 〃 | 〃 | 2018-04-27–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.30 |
| E0637649 | 2018-07-03 | 2018-05-15–2018-05-15 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $99.19 |
| 〃 | 〃 | 2018-05-18–2018-05-18 | PRIVATE AUTO MILEAGE | 〃 | $99.19 |
| 〃 | 〃 | 2018-05-19–2018-05-19 | PRIVATE AUTO MILEAGE | 〃 | $45.03 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.91 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $100.85 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $93.29 |
| FRM0081086 | 2018-08-27 | 2018-08-02–2018-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1011905 | 2018-08-31 | 2018-07-04–2018-07-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.98 |
| 〃 | 〃 | 2018-07-05–2018-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.95 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.00 |
| FRM0081346 | 2018-09-07 | 2018-08-23–2018-08-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1018816 | 2018-09-25 | 2018-08-31–2018-08-31 | WATER | DEER PARK | $55.86 |