3rows
$847.27paid 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 2025Oct – Dec 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 2021Jul – Sep 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$421,031.822018 HON. ROBERT C. "BOBBY" SCOTT ($2,111.19) · 2019 HON. ROBERT C. "BOBBY" SCOTT (−$605.52) · 2020 HON. ROBERT C. "BOBBY" SCOTT ($419,526.15) · Median member: $373,877.00
2020 so far$1,332,181.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $332,040.85 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $2,111.19 |
| 2019 HON. ROBERT C. "BOBBY" SCOTT | 2019 | −$605.52 |
| 2020 HON. ROBERT C. "BOBBY" SCOTT | 2020 | $419,526.15 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,040.85 |
| 2 | Contractual services | Itemized | $7,796.19 |
| 3 | Rent, communications and utilities | Itemized | $25,818.45 |
| 4 | Printing and franked mail | Itemized | $3,133.29 |
| 5 | Travel | Itemized | $1,061.06 |
| 6 | Equipment | Itemized | $5,802.00 |
| 7 | Supplies and materials | Itemized | $45,379.98 |
| Member total | $421,031.82 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,224.99 |
| CONSTITUENT SERVICES REP | 3 | $37,122.79 |
| LEGISLATIVE ASSISTANT | 2 | $36,490.74 |
| DEPUTY CHIEF OF STAFF | 1 | $34,467.99 |
| DISTRICT DIRECTOR | 1 | $29,809.59 |
| LEGISLATIVE COUNSEL | 1 | $26,498.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $23,214.35 |
| SENIOR ADVISOR | 1 | $22,846.32 |
| PRESS SECRETARY | 1 | $18,754.71 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,000.00 |
| SHARED EMPLOYEE | 4 | $7,000.00 |
| TEMPORARY EMPLOYEE | 1 | $5,806.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,400.00 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| other titles | 4 | $5,154.70 |
| Payroll total | 25 | $332,040.85 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343874 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353603 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364517 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1346832 | 2020-10-26 | 2018-07-30–2018-07-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $314.50 |
| 1346836 | 2020-10-26 | 2018-01-25–2018-01-25 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,796.69 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-17–2020-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.67 |
| 1341016 | 2020-10-14 | 2020-09-09–2020-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.83 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.07 |
| 1343470 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,660.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.99 |
| 1350630 | 2020-11-05 | 2020-10-28–2020-10-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.52 |
| 1353193 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $4,891.43 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.44 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.48 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.02 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1338144 | 2020-10-05 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,364.35 |
| 1368617 | 2020-12-24 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,665.00 |
Travel, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1327341 | 2020-10-01 | 2020-05-14–2020-05-28 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $418.60 |
| 1338283 | 2020-10-01 | 2020-09-11–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.79 |
| 1347777 | 2020-12-08 | 2020-09-04–2020-09-29 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $303.20 |
| 1359858 | 2020-12-08 | 2020-10-02–2020-10-31 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $125.47 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1367492 | 2020-12-17 | 2021-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $4,800.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341016 | 2020-10-14 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $41.34 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.34 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #ZWV4023 | $284.31 |
| 〃 | 〃 | 2020-09-21–2020-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-10–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-09-09–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-11–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $15.96 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.48 |