Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$386,584.822017 HON. ROBERT C. "BOBBY" SCOTT ($130.00) · 2018 HON. ROBERT C. "BOBBY" SCOTT ($4,318.33) · 2019 HON. ROBERT C. "BOBBY" SCOTT ($382,136.49) · Median member: $368,947.66
2019 so far$1,285,132.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $332,858.63 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT C. "BOBBY" SCOTT | 2017 | $130.00 |
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $4,318.33 |
| 2019 HON. ROBERT C. "BOBBY" SCOTT | 2019 | $382,136.49 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,858.63 |
| 2 | Contractual services | Itemized | $9,261.00 |
| 3 | Rent, communications and utilities | Itemized | $22,345.19 |
| 4 | Printing and franked mail | Itemized | $1,137.10 |
| 5 | Travel | Itemized | $3,363.39 |
| 6 | Equipment | Itemized | $15,626.91 |
| 7 | Supplies and materials | Itemized | $1,992.60 |
| Member total | $386,584.82 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $45,000.03 |
| CHIEF OF STAFF | 1 | $35,852.76 |
| DEPUTY CHIEF OF STAFF | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| LEGISLATIVE COUNSEL | 1 | $25,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $22,595.00 |
| SENIOR ADVISOR | 1 | $20,722.50 |
| LEGISLATIVE ASSISTANT | 1 | $17,515.00 |
| PRESS SECRETARY | 1 | $16,770.00 |
| LEGISLATIVE AIDE | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.01 |
| SPECIAL ASSISTANT | 1 | $13,499.99 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| PAID INTERN | 1 | $5,400.00 |
| other titles | 2 | $5,253.33 |
| Payroll total | 20 | $332,858.63 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197293 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1192777 | 2019-10-21 | 2019-10-25–2019-11-01 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1201358 | 2019-10-21 | 2019-10-25–2019-11-01 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1212238 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226940 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182442 | 2019-10-09 | 2018-06-11–2018-06-11 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $736.00 |
| 1203059 | 2019-10-30 | 2018-01-01–2018-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $750.00 |
| 1204699 | 2019-11-08 | 2017-11-27–2017-11-27 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $130.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196595 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| 1202112 | 2019-10-22 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.67 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,139.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $646.46 |
| 1211534 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| 1204679 | 2019-11-19 | 2019-03-14–2019-03-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $279.80 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.95 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.44 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.96 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$15.65 |
| 1202713 | 2019-10-30 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190298 | 2019-10-07 | 2019-08-05–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.24 |
| 1190382 | 2019-10-07 | 2019-05-18–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.66 |
| 1190301 | 2019-10-08 | 2019-09-23–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.33 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1192872 | 2019-10-17 | 2019-09-12–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.01 |
| 1190351 | 2019-10-21 | 2019-09-04–2019-09-05 | LODGING | CITIBANK GOV CARD SERVICE | $110.16 |
| 1194071 | 2019-10-22 | 2019-10-07–2019-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.99 |
| 1178804 | 2019-11-06 | 2019-08-22–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.45 |
| 1198236 | 2019-11-06 | 2019-09-11–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.01 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1200879 | 2019-10-28 | 2019-10-01–2019-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $1,600.00 |
| 1203263 | 2019-10-30 | 2019-06-25–2019-06-25 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 1204702 | 2019-11-07 | 2019-07-19–2019-07-19 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $130.00 |
| 1217261 | 2019-11-21 | 2019-06-27–2019-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATION | $9,102.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-11-20–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.23 |
| 1230561 | 2019-12-17 | 2019-12-13–2019-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,831.68 |
| 1231935 | 2019-12-30 | 2020-01-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $64.84 |
| 1192890 | 2019-10-23 | 2019-09-24–2019-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-08-16–2019-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2019-09-12–2019-10-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2019-09-23–2019-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-08-15–2019-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $7.96 |
| 〃 | 〃 | 2019-09-13–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 1192865 | 2019-10-31 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $178.30 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.26 |