6rows
$2,727.20paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$331,426.712021 HON. ROBERT C. "BOBBY" SCOTT ($59,764.03) · 2022 HON. ROBERT C. "BOBBY" SCOTT ($271,662.68) · Median member: $383,571.86
2022 so far$271,662.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $264,031.78 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT C. "BOBBY" SCOTT | 2021 | $59,764.03 |
| 2022 HON. ROBERT C. "BOBBY" SCOTT | 2022 | $271,662.68 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,031.78 |
| 2 | Contractual services | Itemized | $6,635.00 |
| 3 | Rent, communications and utilities | Itemized | $40,708.19 |
| 4 | Printing and franked mail | Itemized | $556.00 |
| 5 | Travel | Itemized | $3,261.97 |
| 6 | Equipment | Itemized | $12,045.02 |
| 7 | Supplies and materials | Itemized | $4,188.75 |
| Member total | $331,426.71 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $53,741.72 |
| CHIEF OF STAFF | 2 | $35,455.45 |
| DEPUTY CHIEF OF STAFF | 2 | $31,200.80 |
| DISTRICT DIRECTOR | 2 | $26,508.11 |
| LEGISLATIVE DIRECTOR | 2 | $23,881.75 |
| DIR OF DIST OPS/CONSTITUENT SV | 2 | $20,278.70 |
| PRESS SECRETARY | 2 | $15,870.30 |
| LEGISLATIVE ASSISTANT | 2 | $15,030.05 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,572.51 |
| SENIOR ADVISOR | 2 | $9,544.70 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,400.00 |
| PART-TIME EMPLOYEE | 2 | $3,616.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,090.33 |
| SENIOR COUNSEL | 2 | $3,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $2,757.36 |
| other titles | 4 | $2,083.33 |
| Payroll total | 40 | $264,031.78 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514646 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1513301 | 2022-01-26 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1524837 | 2022-02-14 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1526894 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537032 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1540062 | 2022-03-24 | 2022-02-24–2022-02-24 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.12 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,026.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.60 |
| 1511702 | 2022-01-11 | 2021-12-01–2022-11-30 | UTILITIES | COX COMMUNICATIONS INC | $3,516.50 |
| 1514802 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,038.17 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.28 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.02 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.97 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.43 |
| 1516429 | 2022-01-25 | 2021-12-28–2021-12-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $431.00 |
Travel, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524843 | 2022-02-14 | 2022-01-27–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.43 |
| 1535252 | 2022-03-11 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $302.40 |
| 1535253 | 2022-03-11 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $406.56 |
| 1470875 | 2022-01-07 | 2021-08-20–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.89 |
| 1493929 | 2022-01-07 | 2021-11-11–2021-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.22 |
| 1488628 | 2022-01-26 | 2021-10-24–2021-10-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $56.00 |
| 1519803 | 2022-01-26 | 2021-11-09–2021-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.84 |
| 〃 | 〃 | 2021-12-10–2021-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.18 |
| 1519901 | 2022-01-26 | 2021-10-03–2021-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.38 |
| 1529641 | 2022-02-28 | 2021-11-20–2021-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.76 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,669.66 |
| 1529859 | 2022-02-17 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,329.27 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,044.09 |
Supplies and materials, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.97 |
| 1526287 | 2022-02-24 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.88 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $23.93 |
| 1534605 | 2022-03-08 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $100.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | 〃 | $133.90 |
| 1533526 | 2022-03-10 | 2022-01-21–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| 1540062 | 2022-03-24 | 2022-02-24–2022-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $27.72 |