Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$305,566.692018 HON. ROBERT C. "BOBBY" SCOTT ($31,202.78) · 2019 HON. ROBERT C. "BOBBY" SCOTT ($274,363.91) · Median member: $301,016.28
2019 so far$274,363.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $245,076.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $31,202.78 |
| 2019 HON. ROBERT C. "BOBBY" SCOTT | 2019 | $274,363.91 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,076.44 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $25,624.60 |
| 4 | Printing and franked mail | Itemized | $502.31 |
| 5 | Travel | Itemized | $3,098.22 |
| 6 | Equipment | Itemized | $8,096.84 |
| 7 | Supplies and materials | Itemized | $17,483.28 |
| Member total | $305,566.69 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT SERVICES REP | 8 | $35,661.14 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $17,375.01 |
| DIR OF DIST OPS/CONSTITUENT SV | 2 | $17,250.00 |
| SR. CONSTITUENT SERVICES REP. | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,625.01 |
| PRESS SECRETARY | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| PAID INTERN | 4 | $10,859.71 |
| STAFF ASSISTANT | 2 | $10,749.99 |
| SPECIAL ASSISTANT | 1 | $4,000.00 |
| SENIOR COUNSEL | 2 | $3,000.00 |
| other titles | 1 | $1,055.56 |
| Payroll total | 38 | $245,076.44 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071962 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079346 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092852 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067777 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.63 | ||
| 01075699 | DC TELECOM SERV (TRANSFER) | COX COMMUNICATIONS INC | $30.00 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.68 | ||
| 01078633 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,839.73 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.88 | ||
| 01092104 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$28.95 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.38 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$25.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.18 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$26.85 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.15 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063528 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.70 | ||
| 01066507 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.19 | ||
| 01069617 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.86 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.60 | ||
| 01069624 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.52 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.72 | ||
| 01085329 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.42 | ||
| 01086239 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.10 | ||
| 01088383 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.57 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.26 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 | ||
| 01089484 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 | ||
| 01093955 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,340.00 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $336.00 | ||
| 01098057 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,018.84 |
Supplies and materials, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063528 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 | ||
| 01066559 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01068373 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $3,900.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.85 | ||
| 01079718 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $188.00 | ||
| 01084684 | WATER | DEER PARK | $30.91 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.04 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.72 |