Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$362,343.472019 HON. ROBERT C. "BOBBY" SCOTT ($43,876.03) · 2020 HON. ROBERT C. "BOBBY" SCOTT ($318,467.44) · Median member: $323,093.34
2020 so far$618,924.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $255,252.87 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT C. "BOBBY" SCOTT | 2019 | $43,876.03 |
| 2020 HON. ROBERT C. "BOBBY" SCOTT | 2020 | $318,467.44 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,252.87 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $73,153.32 |
| 4 | Printing and franked mail | Itemized | $102.70 |
| 5 | Travel | Itemized | $211.02 |
| 6 | Equipment | Itemized | $27,055.67 |
| 7 | Supplies and materials | Itemized | $882.89 |
| Member total | $362,343.47 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,349.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,467.99 |
| CONSTITUENT SERVICES REP | 2 | $24,327.18 |
| DISTRICT DIRECTOR | 1 | $23,809.59 |
| LEGISLATIVE COUNSEL | 1 | $21,998.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $18,346.32 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $18,214.35 |
| PRESS SECRETARY | 1 | $14,254.71 |
| LEGISLATIVE ASSISTANT | 1 | $13,990.74 |
| LEGISLATIVE AIDE | 1 | $12,422.40 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,163.59 |
| SPECIAL ASSISTANT | 1 | $10,352.01 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $306.00 |
| Payroll total | 16 | $255,252.87 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284954 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292511 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302574 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281374 | 2020-04-16 | 2020-04-06–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,775.03 |
| 1284577 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,975.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.91 |
| 1288455 | 2020-04-30 | 2020-04-20–2020-04-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.67 |
| 1290418 | 2020-05-11 | 2020-04-28–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $11,737.50 |
| 1290415 | 2020-05-14 | 2020-03-31–2020-03-31 | COMPUTER SERVICE | LEIDOS DIGITAL SOLUTIONS INC | $131.50 |
| 1292121 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$115.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$81.55 |
Travel, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281509 | 2020-04-16 | 2020-03-19–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.02 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1298013 | 2020-06-08 | 2020-03-14–2020-03-14 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $1,315.00 |
| 1306919 | 2020-06-24 | 2020-02-28–2020-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,700.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2020-06-24–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.97 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,459.74 |
| AMR0097566 | 2020-05-06 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,543.12 |
| 1295663 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,750.84 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,833.24 |
Supplies and materials, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1269680 | 2020-04-16 | 2020-02-22–2020-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-01-30–2020-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2020-02-27–2020-03-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-02-26–2020-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-01-30–2020-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $7.96 |
| 〃 | 〃 | 2020-02-27–2020-03-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 1285474 | 2020-04-21 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-03-26–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-03-25–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-03-26–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $7.96 |