36rows
$1,827.31paid 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 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 2019Jan – Mar 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$320,874.282016 HON. ROBERT C. "BOBBY" SCOTT ($11.77) · 2018 HON. ROBERT C. "BOBBY" SCOTT ($2,917.26) · 2019 HON. ROBERT C. "BOBBY" SCOTT ($317,945.25) · Median member: $303,726.00
2019 so far$592,309.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $275,721.47 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT C. "BOBBY" SCOTT | 2016 | $11.77 |
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $2,917.26 |
| 2019 HON. ROBERT C. "BOBBY" SCOTT | 2019 | $317,945.25 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,721.47 |
| 2 | Contractual services | Itemized | $11,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,756.54 |
| 4 | Printing and franked mail | Itemized | $3,644.66 |
| 5 | Travel | Itemized | $8,887.31 |
| 6 | Equipment | Itemized | $135.00 |
| 7 | Supplies and materials | Itemized | −$2,955.70 |
| Member total | $320,874.28 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $34,500.03 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE COUNSEL | 1 | $22,666.66 |
| SENIOR ADVISOR | 1 | $17,722.50 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $17,595.00 |
| SR. CONSTITUENT SERVICES REP. | 1 | $14,025.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,897.50 |
| PRESS SECRETARY | 1 | $13,770.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,515.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| PAID INTERN | 4 | $7,240.67 |
| other titles | 5 | $8,289.11 |
| Payroll total | 25 | $275,721.47 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108320 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125762 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1124265 | 2019-05-24 | 2019-05-02–2019-05-03 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,000.00 |
| 1137763 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101986 | 2019-04-03 | 2019-01-13–2019-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $799.97 |
| 1101990 | 2019-04-05 | 2019-02-13–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $803.62 |
| 1103921 | 2019-04-09 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $30.00 |
| 1103922 | 2019-04-09 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $30.00 |
| 1103923 | 2019-04-09 | 2019-03-01–2019-03-31 | UTILITIES | COX COMMUNICATIONS INC | $66.75 |
| 1102356 | 2019-04-11 | 2019-03-07–2019-03-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1107591 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,157.70 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.66 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.82 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.63 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1101980 | 2019-04-09 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $509.80 |
| 1113613 | 2019-04-25 | 2019-01-25–2019-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $476.46 |
| 〃 | 〃 | 2019-01-31–2019-01-31 | PRINTING & REPRODUCTION | 〃 | $432.48 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.76 |
Travel, line by line124 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099382 | 2019-04-04 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.83 |
| 1098078 | 2019-04-08 | 2019-03-18–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.02 |
| 1102219 | 2019-04-08 | 2019-03-18–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.28 |
| 1102224 | 2019-04-08 | 2019-02-19–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.36 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.82 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.88 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.04 |
| 1101879 | 2019-04-09 | 2019-03-25–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.14 |
| 1103919 | 2019-04-09 | 2019-04-03–2019-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.14 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113843 | 2019-04-25 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$69.20 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $50.87 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $44.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.14 |
| AC-15037 | 2019-05-06 | 2019-01-16–2020-01-20 | PUBLICATIONS/REFERENCE MAT'L | ATLANTIC MEDIA INC. | −$3,900.00 |
| 1118573 | 2019-05-08 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $80.97 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $136.10 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.95 |
| AC-15037-DV | 2019-05-20 | 2019-01-16–2020-01-20 | PUBLICATIONS/REFERENCE MAT'L | ATLANTIC MEDIA INC. | $3,900.00 |