5rows
$3,668.36paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$461,689.252022 HON. ROBERT C. "BOBBY" SCOTT ($60,786.73) · 2023 HON. ROBERT C. "BOBBY" SCOTT ($400,902.52) · Median member: $415,972.51
2023 so far$757,625.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $336,028.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBERT C. "BOBBY" SCOTT | 2022 | $60,786.73 |
| 2023 HON. ROBERT C. "BOBBY" SCOTT | 2023 | $400,902.52 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,028.66 |
| 2 | Contractual services | Itemized | $7,191.64 |
| 3 | Rent, communications and utilities | Itemized | $39,231.44 |
| 4 | Printing and franked mail | Itemized | $379.07 |
| 5 | Travel | Itemized | $7,443.50 |
| 6 | Equipment | Itemized | $25,840.71 |
| 7 | Supplies and materials | Itemized | $45,574.23 |
| Member total | $461,689.25 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $60,052.12 |
| CHIEF OF STAFF | 1 | $40,943.52 |
| DEPUTY CHIEF OF STAFF | 1 | $36,030.30 |
| LEGISLATIVE ASSISTANT | 2 | $34,595.73 |
| DISTRICT DIRECTOR | 1 | $31,433.31 |
| LEGISLATIVE DIRECTOR | 1 | $28,756.74 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $24,046.50 |
| PRESS SECRETARY | 1 | $18,819.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,713.76 |
| SPECIAL ASSISTANT | 1 | $13,107.51 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,782.05 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,953.99 |
| TEMPORARY EMPLOYEE | 1 | $3,051.81 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| PAID INTERN | 1 | $2,946.67 |
| other titles | 1 | $1,795.65 |
| Payroll total | 25 | $336,028.66 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651053 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0064754 | 2023-04-27 | 2023-03-13–2023-03-13 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| 1659053 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667060 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0082464 | 2023-06-30 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0082496 | 2023-06-30 | 2022-02-16–2022-02-16 | JANITORIAL AND MAINT SERV | TSO NEWPORT MARITIME LP | $365.64 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061384 | 2023-04-07 | 2023-03-16–2023-03-16 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,085.95 |
| 1651818 | 2023-04-11 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| 1651819 | 2023-04-11 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| 1651820 | 2023-04-11 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| 1651821 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| X0061018 | 2023-04-26 | 2023-01-17–2023-02-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $52.18 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,147.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.35 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.87 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| X0082499 | 2023-06-23 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $388.00 |
Travel, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056748 | 2023-04-03 | 2023-02-24–2023-02-24 | GASOLINE | IndividualName withheld | $29.21 |
| X0059480 | 2023-04-03 | 2023-03-20–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.17 |
| X0059747 | 2023-04-04 | 2023-03-14–2023-03-16 | LODGING | IndividualName withheld | $229.40 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $15.51 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $24.03 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2023-03-14–2023-03-16 | CAR RENTAL | IndividualName withheld | $279.05 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | GASOLINE | IndividualName withheld | $36.13 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | GASOLINE | IndividualName withheld | $40.37 |
| X0057369 | 2023-04-11 | 2023-03-10–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.42 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062279 | 2023-04-11 | 2023-01-31–2023-01-31 | MAINTENANCE / REPAIRS | TAYLOR CONSTRUCTION LLC | $3,950.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1656727 | 2023-05-04 | 2023-04-07–2023-04-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | POWERS BUSINESS MACHINES INC | $2,770.12 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1669666 | 2023-06-22 | 2023-05-17–2023-05-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | POWERS BUSINESS MACHINES INC | $1,762.84 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1655354 | 2023-05-04 | 2023-03-29–2023-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | POWERS BUSINESS MACHINES INC | $16,355.75 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056748 | 2023-04-03 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.87 |
| FRM0124313 | 2023-04-18 | 2023-02-16–2023-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0061018 | 2023-04-26 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $27.72 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.23 |
| X0067888 | 2023-05-03 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.93 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $42.31 |
| 1656727 | 2023-05-04 | 2023-04-07–2023-04-07 | HABITATION EXPENSE | POWERS BUSINESS MACHINES INC | $547.29 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $5.00 |