Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$333,537.232018 HON. ROBERT C. "BOBBY" SCOTT ($1,989.55) · 2019 HON. ROBERT C. "BOBBY" SCOTT ($31,090.45) · 2020 HON. ROBERT C. "BOBBY" SCOTT ($300,457.23) · Median member: $362,416.13
2020 so far$300,457.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $278,227.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $1,989.55 |
| 2019 HON. ROBERT C. "BOBBY" SCOTT | 2019 | $31,090.45 |
| 2020 HON. ROBERT C. "BOBBY" SCOTT | 2020 | $300,457.23 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,227.55 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $29,463.47 |
| 4 | Printing and franked mail | Itemized | $269.74 |
| 5 | Travel | Itemized | $1,960.04 |
| 6 | Equipment | Itemized | $2,599.68 |
| 7 | Supplies and materials | Itemized | $15,331.75 |
| Member total | $333,537.23 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,349.99 |
| DEPUTY CHIEF OF STAFF | 2 | $28,467.99 |
| CONSTITUENT SERVICES REP | 5 | $26,984.19 |
| DISTRICT DIRECTOR | 2 | $23,809.59 |
| LEGISLATIVE COUNSEL | 2 | $21,998.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $18,346.32 |
| DIR OF DIST OPS/CONSTITUENT SV | 2 | $18,214.35 |
| PRESS SECRETARY | 2 | $14,254.71 |
| LEGISLATIVE ASSISTANT | 2 | $13,990.74 |
| LEGISLATIVE AIDE | 2 | $12,422.40 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,163.59 |
| PAID INTERN | 5 | $11,186.00 |
| SPECIAL ASSISTANT | 2 | $10,352.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,437.67 |
| other titles | 2 | $3,000.00 |
| Payroll total | 38 | $278,227.55 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242604 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256779 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270795 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241901 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| 1256356 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| 1255744 | 2020-02-21 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.67 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,204.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.40 |
| 1270429 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.54 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.04 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.96 |
Travel, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240028 | 2020-01-16 | 2020-01-02–2020-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.10 |
| 1251126 | 2020-02-12 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $43.88 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.79 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| 1255243 | 2020-02-19 | 2020-01-15–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.68 |
| 1254169 | 2020-02-20 | 2020-01-21–2020-01-22 | LODGING | CITIBANK GOV CARD SERVICE | $118.20 |
| 1264814 | 2020-03-10 | 2020-02-27–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| 1265093 | 2020-03-10 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| 1265101 | 2020-03-10 | 2019-10-15–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.89 |
| 1269671 | 2020-03-20 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $56.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1274366 | 2020-03-30 | 2020-01-15–2020-01-15 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1240138 | 2020-01-14 | 2019-10-29–2019-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,831.68 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240038 | 2020-01-16 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.36 |
| 1255279 | 2020-02-18 | 2019-12-20–2020-01-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.98 |
| 1254165 | 2020-02-20 | 2020-01-23–2020-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-01-06–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2020-01-29–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-01-07–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $7.96 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $36.91 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.42 |