9rows
$4,011.06paid 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 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 2019Apr – Jun 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$311,062.162017 HON. ROBERT C. "BOBBY" SCOTT (−$744.76) · 2018 HON. ROBERT C. "BOBBY" SCOTT ($1,120.00) · 2019 HON. ROBERT C. "BOBBY" SCOTT ($310,686.92) · Median member: $304,159.70
2019 so far$902,996.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $267,414.29 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT C. "BOBBY" SCOTT | 2017 | −$744.76 |
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $1,120.00 |
| 2019 HON. ROBERT C. "BOBBY" SCOTT | 2019 | $310,686.92 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,414.29 |
| 2 | Contractual services | Itemized | $5,665.00 |
| 3 | Rent, communications and utilities | Itemized | $27,022.16 |
| 4 | Printing and franked mail | Itemized | $829.63 |
| 5 | Travel | Itemized | $7,198.64 |
| 6 | Equipment | Itemized | $655.00 |
| 7 | Supplies and materials | Itemized | $2,277.44 |
| Member total | $311,062.16 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $21,249.99 |
| SENIOR ADVISOR | 1 | $17,722.50 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $17,595.00 |
| PRESS SECRETARY | 1 | $13,770.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,515.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,985.25 |
| LEGISLATIVE AIDE | 1 | $11,533.33 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,844.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,933.34 |
| PAID INTERN | 3 | $4,800.00 |
| other titles | 3 | $11,215.83 |
| Payroll total | 25 | $267,414.29 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152579 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167900 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181670 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182448 | 2019-09-24 | 2018-09-01–2018-12-31 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $600.00 |
| FIN-01379-BD-1 | 2019-09-06 | 2017-10-13–2017-10-14 | TRAINING | IndividualName withheld | −$620.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142576 | 2019-07-05 | 2019-05-13–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $784.12 |
| 1149813 | 2019-07-15 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $118.40 |
| 1151863 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| 1157153 | 2019-07-25 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $731.28 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,312.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $638.21 |
| 1157162 | 2019-08-05 | 2019-04-18–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,334.40 |
| 1167192 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.87 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.25 |
| 1157165 | 2019-07-24 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1163516 | 2019-08-26 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
Travel, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144377 | 2019-07-03 | 2019-05-29–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.11 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.71 |
| 〃 | 〃 | 2019-05-29–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2019-06-18–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.37 |
| 1149506 | 2019-07-17 | 2019-07-08–2019-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.84 |
| 1146826 | 2019-07-18 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.00 |
| 〃 | 〃 | 2019-06-05–2019-06-06 | LODGING | 〃 | $171.99 |
| 1156486 | 2019-07-26 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.03 |
| 1151169 | 2019-07-29 | 2019-07-08–2019-07-09 | LODGING | IndividualName withheld | $109.16 |
| 〃 | 〃 | 2019-07-07–2019-07-07 | MEALS | IndividualName withheld | $22.56 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 1182433 | 2019-09-20 | 2018-07-10–2018-07-10 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $520.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1130244 | 2019-07-03 | 2019-05-29–2020-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM RTD PAPER SUBCRIP | $99.00 |
| 〃 | 〃 | 2019-05-24–2019-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-05-22–2019-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-05-22–2020-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES PUBLISHING CO | $14.00 |
| 1147078 | 2019-07-03 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.31 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $36.91 |
| 1147596 | 2019-07-05 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $288.11 |
| 1149150 | 2019-07-18 | 2019-05-24–2019-05-24 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $1,047.00 |