Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$339,230.052020 HON. ROBERT C. "BOBBY" SCOTT ($36,483.26) · 2021 HON. ROBERT C. "BOBBY" SCOTT ($302,746.79) · Median member: $322,248.92
2021 so far$302,746.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $277,054.44 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT C. "BOBBY" SCOTT | 2020 | $36,483.26 |
| 2021 HON. ROBERT C. "BOBBY" SCOTT | 2021 | $302,746.79 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,054.44 |
| 2 | Contractual services | Itemized | $6,723.00 |
| 3 | Rent, communications and utilities | Itemized | $31,047.13 |
| 4 | Printing and franked mail | Itemized | $29.23 |
| 5 | Equipment | Itemized | $21,712.92 |
| 6 | Supplies and materials | Itemized | $2,663.33 |
| Member total | $339,230.05 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT SERVICES REP | 8 | $37,407.88 |
| CHIEF OF STAFF | 2 | $32,673.51 |
| DEPUTY CHIEF OF STAFF | 2 | $28,752.69 |
| LEGISLATIVE ASSISTANT | 4 | $27,765.63 |
| DISTRICT DIRECTOR | 2 | $24,047.70 |
| LEGISLATIVE COUNSEL | 2 | $22,217.97 |
| LEGISLATIVE DIRECTOR | 2 | $21,462.51 |
| SENIOR ADVISOR | 2 | $18,529.80 |
| DIR OF DIST OPS/CONSTITUENT SV | 2 | $18,396.48 |
| PRESS SECRETARY | 2 | $14,397.24 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,605.00 |
| STAFF ASSISTANT | 2 | $7,800.00 |
| TEMPORARY EMPLOYEE | 1 | $6,586.67 |
| SENIOR COUNSEL | 2 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,842.00 |
| other titles | 1 | $569.36 |
| Payroll total | 38 | $277,054.44 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375508 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386155 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386944 | 2021-03-02 | 2021-01-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | DOTGOV COMMUNICATIONS LLC | $948.00 |
| 1397415 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378739 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,038.17 |
| 1386364 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,038.17 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7,896.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $630.90 |
| 1393742 | 2021-03-11 | 2021-02-25–2021-02-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.01 |
| 1394967 | 2021-03-11 | 2021-03-01–2021-03-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| GLA0104931 | 2021-03-11 | 2021-01-01–2021-01-31 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$6,838.89 |
| 1397624 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,038.17 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.50 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.48 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,808.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| GLA0104188 | 2021-02-09 | 2020-12-01–2020-12-31 | CARPET | IndividualName withheld | $12,368.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $3,600.00 |
| 1390663 | 2021-02-24 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $934.92 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371901 | 2021-01-28 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.00 |
| 1385119 | 2021-02-19 | 2021-01-29–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-01-27–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-01-28–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $15.96 |
| FRM0104431 | 2021-02-19 | 2021-02-03–2021-02-04 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| 1390026 | 2021-02-23 | 2021-01-23–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |