Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$368,210.892021 HON. ROBERT C. "BOBBY" SCOTT ($18,731.99) · 2022 HON. ROBERT C. "BOBBY" SCOTT ($349,478.90) · Median member: $392,307.81
2022 so far$621,141.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $305,993.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT C. "BOBBY" SCOTT | 2021 | $18,731.99 |
| 2022 HON. ROBERT C. "BOBBY" SCOTT | 2022 | $349,478.90 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,993.76 |
| 2 | Contractual services | Itemized | $8,205.00 |
| 3 | Rent, communications and utilities | Itemized | $24,898.57 |
| 4 | Printing and franked mail | Itemized | $464.67 |
| 5 | Travel | Itemized | $3,386.54 |
| 6 | Equipment | Itemized | $22,076.12 |
| 7 | Supplies and materials | Itemized | $3,186.23 |
| Member total | $368,210.89 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $60,773.34 |
| CHIEF OF STAFF | 1 | $39,045.87 |
| DEPUTY CHIEF OF STAFF | 1 | $34,360.38 |
| DISTRICT DIRECTOR | 1 | $29,976.45 |
| LEGISLATIVE DIRECTOR | 1 | $27,423.93 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $22,932.00 |
| PRESS SECRETARY | 1 | $17,946.78 |
| LEGISLATIVE ASSISTANT | 2 | $16,482.20 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,897.62 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,478.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,803.17 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,102.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $4,739.17 |
| SPECIAL ASSISTANT | 1 | $4,166.67 |
| TEMPORARY EMPLOYEE | 1 | $3,965.83 |
| other titles | 3 | $6,900.00 |
| Payroll total | 27 | $305,993.76 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548420 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1544873 | 2022-04-28 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1559058 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1562586 | 2022-05-31 | 2022-05-09–2022-05-09 | JANITORIAL AND MAINT SERV | N&R FLOORING AND CONTRACTING LLC | $650.00 |
| 1564000 | 2022-06-02 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1569344 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1566433 | 2022-06-27 | 2022-05-09–2022-05-20 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544698 | 2022-04-14 | 2022-01-17–2022-02-16 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $51.13 |
| MED0114753 | 2022-04-22 | 2022-04-12–2022-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,055.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.97 |
| 1556859 | 2022-05-23 | 2022-02-17–2022-03-16 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $51.44 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,048.42 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.43 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$17.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.05 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.84 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$17.95 |
| 1567225 | 2022-06-14 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $360.00 |
Travel, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543055 | 2022-04-01 | 2022-03-22–2022-03-23 | LODGING | IndividualName withheld | $113.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.15 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $13.00 |
| 1543061 | 2022-04-01 | 2022-03-22–2022-03-23 | LODGING | IndividualName withheld | $88.95 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $43.44 |
| 〃 | 〃 | 2022-03-22–2022-03-23 | CAR RENTAL | IndividualName withheld | $411.23 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | GASOLINE | IndividualName withheld | $43.65 |
| 1544869 | 2022-04-26 | 2022-03-20–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.64 |
| 1553769 | 2022-05-09 | 2022-04-20–2022-04-22 | MEALS | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2022-04-19–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.60 |
Equipment, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545715 | 2022-04-28 | 2022-04-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,462.50 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,790.62 |
| 1556793 | 2022-05-09 | 2022-04-27–2022-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,433.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $316.38 |
| 1558701 | 2022-05-16 | 2022-05-04–2022-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,336.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $217.30 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1552184 | 2022-04-26 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,363.74 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,229.47 |
| 1544698 | 2022-04-14 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W18C5GD2 AMZN | $269.94 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $104.94 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z2CI7XX1 | $269.94 |
| 〃 | 〃 | 2022-03-24–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $10.59 |
| 〃 | 〃 | 2022-03-25–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $27.72 |
| FRM0115051 | 2022-04-28 | 2022-03-02–2022-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $23.93 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |