16rows
$6,956.05paid 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 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 2020Apr – Jun 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$299,440.912018 HON. ROBERT C. "BOBBY" SCOTT ($1,439.88) · 2019 HON. ROBERT C. "BOBBY" SCOTT ($4,269.99) · 2020 HON. ROBERT C. "BOBBY" SCOTT ($293,731.04) · Median member: $321,766.04
2020 so far$912,655.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $263,047.96 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $1,439.88 |
| 2019 HON. ROBERT C. "BOBBY" SCOTT | 2019 | $4,269.99 |
| 2020 HON. ROBERT C. "BOBBY" SCOTT | 2020 | $293,731.04 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,047.96 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $17,757.16 |
| 4 | Printing and franked mail | Itemized | $457.46 |
| 5 | Travel | Itemized | $6,956.05 |
| 6 | Equipment | Itemized | $2,341.00 |
| 7 | Supplies and materials | Itemized | $3,196.28 |
| Member total | $299,440.91 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 2 | $18,490.74 |
| SENIOR ADVISOR | 1 | $18,346.32 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $18,214.35 |
| PRESS SECRETARY | 1 | $14,254.71 |
| SPECIAL ASSISTANT | 1 | $10,352.01 |
| LEGISLATIVE AIDE | 1 | $8,281.60 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,838.76 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $6,650.00 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| other titles | 4 | $5,416.72 |
| Payroll total | 21 | $263,047.96 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301862 | 2020-07-10 | 2020-06-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | DOTGOV COMMUNICATIONS LLC | $553.00 |
| 1312805 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323146 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1331636 | 2020-09-11 | 2020-06-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | DOTGOV COMMUNICATIONS LLC | −$553.00 |
| 1333398 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307564 | 2020-07-10 | 2020-05-17–2020-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.68 |
| 1312397 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,458.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.90 |
| 1322737 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$918.05 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.96 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.02 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.44 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1329958 | 2020-09-12 | 2019-11-20–2020-02-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $60.36 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.63 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1327352 | 2020-08-26 | 2020-01-24–2020-02-13 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $428.26 |
| 1327331 | 2020-09-23 | 2020-07-01–2020-07-31 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $523.25 |
| 1327338 | 2020-09-23 | 2020-06-23–2020-06-29 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $313.95 |
| 1327346 | 2020-09-23 | 2020-02-25–2020-03-13 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $627.90 |
| 1327356 | 2020-09-23 | 2020-01-07–2020-01-23 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $530.73 |
| 1327343 | 2020-09-26 | 2020-03-26–2020-04-23 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $418.60 |
| 1327367 | 2020-09-15 | 2019-10-21–2019-11-07 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $866.00 |
| 1327366 | 2020-09-17 | 2019-11-11–2019-12-06 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $779.63 |
| 1327372 | 2020-09-17 | 2019-10-09–2019-10-20 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $468.58 |
| AC-16245 | 2020-09-23 | 2019-11-11–2019-12-06 | PRIVATE AUTO MILEAGE | HON ROBERT C SCOTT | −$30.04 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1311147 | 2020-07-22 | 2020-06-23–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-06-19–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-06-17–2020-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-06-18–2020-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $7.96 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.15 |
| 1318866 | 2020-08-06 | 2020-07-23–2020-08-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-07-16–2020-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-07-15–2020-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |