Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$347,119.452021 HON. ROBERT C. "BOBBY" SCOTT ($15,114.51) · 2022 HON. ROBERT C. "BOBBY" SCOTT ($332,004.94) · Median member: $411,473.46
2022 so far$953,146.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $314,585.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT C. "BOBBY" SCOTT | 2021 | $15,114.51 |
| 2022 HON. ROBERT C. "BOBBY" SCOTT | 2022 | $332,004.94 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,585.53 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $21,470.18 |
| 4 | Printing and franked mail | Itemized | $3.04 |
| 5 | Travel | Itemized | $3,108.27 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $1,175.43 |
| Member total | $347,119.45 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,846.43 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,217.51 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,395.28 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,190.61 |
| PAID INTERN | 4 | $4,074.36 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| other titles | 2 | $3,402.58 |
| Payroll total | 25 | $314,585.53 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578693 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589388 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599167 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577890 | 2022-07-24 | 2022-04-17–2022-05-16 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $50.92 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $532.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,099.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.95 |
| 1591704 | 2022-08-24 | 2022-08-15–2022-08-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.65 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $89.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.95 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.64 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| MED0117064 | 2022-07-27 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1567220 | 2022-07-18 | 2022-05-26–2022-05-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $16.00 |
| 1577950 | 2022-07-18 | 2022-07-12–2022-07-12 | TAXI/RIDE SHARE | IndividualName withheld | $66.20 |
| 1577976 | 2022-07-21 | 2022-06-12–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.97 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.33 |
| 1577982 | 2022-07-21 | 2022-05-03–2022-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.63 |
| 1577986 | 2022-07-21 | 2022-06-02–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.87 |
| 1577940 | 2022-07-22 | 2022-06-12–2022-06-13 | LODGING | IndividualName withheld | $215.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $76.50 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | CAR RENTAL | IndividualName withheld | $158.87 |
| 〃 | 〃 | 2022-06-12–2022-06-13 | GASOLINE | IndividualName withheld | $91.46 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577945 | 2022-07-18 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1577938 | 2022-07-21 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.04 |
| 1577890 | 2022-07-24 | 2022-06-16–2022-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2022-06-21–2023-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2022-06-21–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $10.59 |
| 〃 | 〃 | 2022-06-17–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIRGINIAN PILOT CIRC | $27.72 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.11 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $43.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |