5rows
$2,804.50paid 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 2025Apr – Jun 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 2021Jan – Mar 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$321,457.432020 HON. ROBERT C. "BOBBY" SCOTT ($1,044.03) · 2021 HON. ROBERT C. "BOBBY" SCOTT ($320,413.40) · Median member: $317,580.04
2021 so far$623,160.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $285,502.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT C. "BOBBY" SCOTT | 2020 | $1,044.03 |
| 2021 HON. ROBERT C. "BOBBY" SCOTT | 2021 | $320,413.40 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,502.35 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $22,693.66 |
| 4 | Printing and franked mail | Itemized | $671.43 |
| 5 | Travel | Itemized | $2,967.01 |
| 6 | Equipment | Itemized | $3,016.00 |
| 7 | Supplies and materials | Itemized | $831.98 |
| Member total | $321,457.43 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $48,320.49 |
| CHIEF OF STAFF | 1 | $32,673.51 |
| DEPUTY CHIEF OF STAFF | 1 | $28,752.69 |
| LEGISLATIVE ASSISTANT | 2 | $27,765.63 |
| DISTRICT DIRECTOR | 1 | $24,047.70 |
| LEGISLATIVE COUNSEL | 1 | $22,217.97 |
| LEGISLATIVE DIRECTOR | 1 | $21,462.51 |
| SENIOR ADVISOR | 1 | $18,529.80 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $18,396.48 |
| PRESS SECRETARY | 1 | $14,397.24 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,605.00 |
| STAFF ASSISTANT | 1 | $7,800.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,310.00 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| TEMPORARY EMPLOYEE | 2 | $2,173.33 |
| other titles | 1 | $50.00 |
| Payroll total | 22 | $285,502.35 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408608 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419127 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431018 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408815 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,038.17 |
| 1407381 | 2021-04-19 | 2021-02-17–2021-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $51.38 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,600.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.97 |
| 1413998 | 2021-04-29 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.90 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1416535 | 2021-05-13 | 2020-11-16–2021-03-19 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-RENTACRATE ENTERPRISES L | $972.08 |
| 〃 | 〃 | 2021-02-17–2021-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $51.38 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.49 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.99 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.85 |
Travel, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1416885 | 2021-06-08 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $715.96 |
| 1416899 | 2021-06-08 | 2021-01-03–2021-01-23 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $611.52 |
| 1416887 | 2021-06-09 | 2021-02-01–2021-02-27 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $411.77 |
| 1423763 | 2021-06-16 | 2021-03-05–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.35 |
| 1423769 | 2021-06-16 | 2021-04-23–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.16 |
| 1371934 | 2021-06-08 | 2020-11-16–2020-12-04 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $425.27 |
| 1416880 | 2021-06-08 | 2020-12-05–2020-12-29 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $639.98 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407381 | 2021-04-19 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $51.94 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.94 |
| 〃 | 〃 | 2021-03-23–2021-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-25–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2021-03-24–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-02-23–2023-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2021-03-26–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $27.72 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.36 |