Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,871.412018 HON. ROBERT C. "BOBBY" SCOTT ($333,871.41) · Median member: $350,022.37
2018 so far$1,198,252.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $291,293.69 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $333,871.41 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,293.69 |
| 2 | Contractual services | Itemized | $5,680.00 |
| 3 | Rent, communications and utilities | Itemized | $24,501.41 |
| 4 | Printing and franked mail | Itemized | $698.90 |
| 5 | Travel | Itemized | $2,296.19 |
| 6 | Equipment | Itemized | $1,735.00 |
| 7 | Supplies and materials | Itemized | $7,666.22 |
| Member total | $333,871.41 |
Staff, by title27 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,018.51 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $29,541.68 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $22,250.00 |
| SENIOR ADVISOR | 1 | $20,375.01 |
| PRESS SECRETARY | 1 | $17,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $14,708.34 |
| SR. CONSTITUENT SERVICES REP. | 1 | $13,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,083.34 |
| CONSTITUENT SERVICES REP | 2 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE COUNSEL | 1 | $10,508.33 |
| SHARED EMPLOYEE | 2 | $6,850.00 |
| other titles | 6 | $13,291.83 |
| Payroll total | 27 | $291,293.69 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025768 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036563 | 2018-11-16 | 2018-08-03–2018-08-03 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 |
| 1038872 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051321 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024766 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,291.25 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,090.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.33 |
| 1032659 | 2018-10-31 | 2018-10-22–2018-10-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.21 |
| 1032683 | 2018-11-05 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $800.12 |
| 1032691 | 2018-11-05 | 2018-07-13–2018-08-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $834.52 |
| 1032678 | 2018-11-06 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $783.68 |
| 1036912 | 2018-11-15 | 2018-02-13–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $796.65 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.29 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.90 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.36 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $85.00 |
Travel, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031506 | 2018-11-05 | 2018-10-04–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.28 |
| 1033197 | 2018-11-06 | 2018-10-05–2018-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.20 |
| 1033258 | 2018-11-06 | 2018-10-29–2018-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.84 |
| 1034948 | 2018-11-13 | 2018-10-04–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.16 |
| 1034946 | 2018-11-16 | 2018-10-16–2018-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.45 |
| 1036659 | 2018-11-16 | 2018-09-21–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.78 |
| 1036654 | 2018-11-19 | 2018-10-04–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.46 |
| 1042140 | 2018-11-26 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.44 |
| 1042271 | 2018-11-26 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.02 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 1034007 | 2018-11-06 | 2018-10-31–2018-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,600.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023227 | 2018-10-28 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.99 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $213.96 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $45.37 |
| 1031439 | 2018-10-30 | 2018-08-17–2018-08-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $232.56 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.10 |
| 1034956 | 2018-11-13 | 2018-10-13–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $286.00 |
| 1035368 | 2018-11-15 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1036266 | 2018-11-16 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $75.00 |
| 1036563 | 2018-11-16 | 2018-08-03–2018-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $315.00 |