8rows
$3,658.42paid 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 2025Oct – Dec 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 2023Jul – Sep 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$535,816.262021 HON. ROBERT C. "BOBBY" SCOTT ($15,114.51) · 2022 HON. ROBERT C. "BOBBY" SCOTT ($520,701.75) · Median member: $494,470.34
2022 so far$1,473,848.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $449,508.31 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT C. "BOBBY" SCOTT | 2021 | $15,114.51 |
| 2022 HON. ROBERT C. "BOBBY" SCOTT | 2022 | $520,701.75 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,508.31 |
| 2 | Contractual services | Itemized | $6,175.00 |
| 3 | Rent, communications and utilities | Itemized | $25,150.79 |
| 4 | Printing and franked mail | Itemized | $276.68 |
| 5 | Travel | Itemized | $5,577.23 |
| 6 | Equipment | Itemized | $43,699.05 |
| 7 | Supplies and materials | Itemized | $5,429.20 |
| Member total | $535,816.26 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $103,804.96 |
| CHIEF OF STAFF | 1 | $44,675.01 |
| DEPUTY CHIEF OF STAFF | 1 | $43,798.59 |
| DISTRICT DIRECTOR | 1 | $42,444.81 |
| LEGISLATIVE DIRECTOR | 1 | $39,966.10 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $34,585.29 |
| PRESS SECRETARY | 1 | $29,023.27 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,812.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,862.51 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SPECIAL ASSISTANT | 1 | $21,500.01 |
| PAID INTERN | 2 | $10,534.78 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| Payroll total | 17 | $449,508.31 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604726 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0029154 | 2022-11-07 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1613113 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621173 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019687 | 2022-10-03 | 2022-06-17–2022-07-16 | UTILITIES | CITIBANK -VERIZON ONETIMEPAYMENT | $52.24 |
| 〃 | 〃 | 2022-07-17–2022-08-16 | UTILITIES | 〃 | $52.55 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.07 |
| X0030151 | 2022-11-23 | 2022-09-16–2022-10-15 | UTILITIES | CITIBANK -VERIZON ONETIMEPAYMENT | $52.24 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.39 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.66 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.62 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.78 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.62 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$29.95 |
Travel, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019208 | 2022-10-31 | 2022-07-21–2022-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.48 |
| X0027475 | 2022-11-02 | 2022-08-10–2022-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.94 |
| X0027483 | 2022-11-02 | 2022-09-08–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| X0029021 | 2022-11-02 | 2022-10-08–2022-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.74 |
| X0029089 | 2022-11-02 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $530.65 |
| X0029155 | 2022-11-02 | 2022-04-01–2022-04-29 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $424.72 |
| X0029171 | 2022-11-02 | 2022-09-03–2022-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.81 |
| X0030460 | 2022-11-02 | 2022-08-03–2022-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.79 |
| X0030471 | 2022-11-02 | 2022-09-15–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.01 |
| X0022524 | 2022-11-03 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $429.04 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606350 | 2022-10-19 | 2022-09-26–2022-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $18,707.64 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 12 | 〃 | $632.76 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $23,356.65 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $36.91 |
| 1606350 | 2022-10-19 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 9 | CDW GOVERNMENT LLC | $2,055.60 |
| X0025247 | 2022-10-21 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $136.74 |
| 〃 | 〃 | 2022-07-13–2022-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $39.60 |
| 〃 | 〃 | 2022-08-13–2022-09-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2022-08-01–2022-10-01 | FOOD & BEVERAGE | IndividualName withheld | −$95.00 |
| 〃 | 〃 | 2022-08-13–2022-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $48.51 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.76 |
| FRM0119853 | 2022-11-07 | 2022-10-03–2022-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |