Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$444,983.582022 HON. ROBERT C. "BOBBY" SCOTT ($88,260.48) · 2023 HON. ROBERT C. "BOBBY" SCOTT ($356,723.10) · Median member: $417,256.24
2023 so far$356,723.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $328,518.35 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBERT C. "BOBBY" SCOTT | 2022 | $88,260.48 |
| 2023 HON. ROBERT C. "BOBBY" SCOTT | 2023 | $356,723.10 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,518.35 |
| 2 | Contractual services | Itemized | $10,280.00 |
| 3 | Rent, communications and utilities | Itemized | $21,554.94 |
| 4 | Printing and franked mail | Itemized | $3,287.64 |
| 5 | Travel | Itemized | $3,772.90 |
| 6 | Equipment | Itemized | $19,177.43 |
| 7 | Supplies and materials | Itemized | $58,392.32 |
| Member total | $444,983.58 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $63,726.93 |
| CHIEF OF STAFF | 2 | $40,943.52 |
| DEPUTY CHIEF OF STAFF | 2 | $36,030.30 |
| DISTRICT DIRECTOR | 2 | $31,433.31 |
| LEGISLATIVE DIRECTOR | 2 | $28,756.74 |
| DIR OF DIST OPS/CONSTITUENT SV | 2 | $24,046.50 |
| PRESS SECRETARY | 2 | $18,819.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,713.76 |
| LEGISLATIVE ASSISTANT | 2 | $17,301.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,908.47 |
| SPECIAL ASSISTANT | 2 | $13,107.51 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,198.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,409.17 |
| TEMPORARY EMPLOYEE | 1 | $4,099.33 |
| SENIOR COUNSEL | 2 | $3,000.00 |
| other titles | 2 | $1,023.24 |
| Payroll total | 36 | $328,518.35 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629056 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637881 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643800 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0042548 | 2023-01-10 | 2022-12-22–2022-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,050.00 |
| X0038602 | 2023-01-12 | 2022-11-26–2022-11-26 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,290.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
| MED0123584 | 2023-03-28 | 2023-03-09–2023-03-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $560.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.08 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.67 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| LAW0122754 | 2023-02-27 | 2023-01-11–2023-01-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.23 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.41 |
| X0044325 | 2023-01-19 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $320.00 |
| X0044328 | 2023-01-25 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,522.00 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045123 | 2023-01-26 | 2023-01-08–2023-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.16 |
| X0045648 | 2023-01-31 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.35 |
| X0044800 | 2023-02-02 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.78 |
| X0045065 | 2023-02-06 | 2023-01-11–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.25 |
| X0052970 | 2023-03-13 | 2023-02-25–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.76 |
| X0056092 | 2023-03-13 | 2023-02-23–2023-02-25 | CAR RENTAL | IndividualName withheld | $108.05 |
| X0057049 | 2023-03-17 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $26.92 |
| X0057160 | 2023-03-17 | 2023-01-07–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.12 |
| X0057187 | 2023-03-20 | 2023-01-15–2023-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.29 |
| X0054934 | 2023-03-21 | 2023-02-24–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.03 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1628040 | 2023-01-11 | 2022-12-14–2022-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,565.26 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $712.25 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $1,009.22 |
| 1639054 | 2023-02-22 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,671.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $217.30 |
Supplies and materials, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040682 | 2023-01-09 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0040704 | 2023-01-09 | 2023-01-01–2024-12-31 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $1,896.00 |
| X0042738 | 2023-01-18 | 2022-11-23–2022-11-23 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FRM0121867 | 2023-01-27 | 2023-01-04–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.88 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.83 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1.57 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $57.49 |