Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 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$366,711.802021 HON. ROBERT C. "BOBBY" SCOTT ($366,711.80) · Median member: $402,356.41
2021 so far$1,310,535.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $334,457.07 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT C. "BOBBY" SCOTT | 2021 | $366,711.80 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,457.07 |
| 2 | Contractual services | Itemized | $5,950.00 |
| 3 | Rent, communications and utilities | Itemized | $24,119.08 |
| 4 | Printing and franked mail | Itemized | $180.69 |
| 5 | Travel | Itemized | $276.53 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $726.43 |
| Member total | $366,711.80 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $72,320.49 |
| CHIEF OF STAFF | 1 | $40,673.49 |
| DEPUTY CHIEF OF STAFF | 1 | $36,752.67 |
| DISTRICT DIRECTOR | 1 | $32,047.71 |
| LEGISLATIVE DIRECTOR | 1 | $28,462.50 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $25,396.50 |
| SENIOR ADVISOR | 1 | $24,529.80 |
| PRESS SECRETARY | 1 | $20,397.24 |
| LEGISLATIVE ASSISTANT | 1 | $19,635.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,605.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,140.00 |
| STAFF ASSISTANT | 1 | $3,780.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,180.00 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,460.00 |
| other titles | 2 | $1,076.67 |
| Payroll total | 20 | $334,457.07 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469134 | 2021-10-01 | 2021-07-30–2021-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1477972 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490443 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503253 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1461996 | 2021-10-01 | 2021-03-29–2021-03-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1478170 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,038.17 |
| 1474839 | 2021-10-21 | 2021-07-17–2021-08-16 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON RECURRING PAY | $52.36 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,265.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.97 |
| 1490639 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,038.17 |
| 1493828 | 2021-11-22 | 2021-09-17–2021-10-16 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON RECURRING PAY | $52.36 |
| EMS0111169 | 2021-11-24 | 2021-10-01–2021-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$61.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.14 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.45 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
Travel, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464501 | 2021-10-01 | 2021-08-30–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.13 |
| 1469126 | 2021-10-01 | 2021-08-05–2021-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.11 |
| 1464469 | 2021-11-01 | 2021-08-03–2021-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.49 |
| 1470877 | 2021-11-01 | 2021-09-08–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469128 | 2021-10-01 | 2021-07-16–2021-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 1474839 | 2021-10-21 | 2021-09-23–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-09–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2021-10-06–2021-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-09-10–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $27.72 |
| FRM0110517 | 2021-10-27 | 2021-09-30–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$397.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $581.82 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $23.93 |
| 1493828 | 2021-11-22 | 2021-10-26–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |