5rows
$2,967.23paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$435,722.552018 HON. ROBERT C. "BOBBY" SCOTT ($12,132.00) · 2022 HON. ROBERT C. "BOBBY" SCOTT (−$2,306.43) · 2023 HON. ROBERT C. "BOBBY" SCOTT ($425,896.98) · Median member: $437,588.26
2023 so far$1,183,522.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $386,584.17 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT C. "BOBBY" SCOTT | 2018 | $12,132.00 |
| 2022 HON. ROBERT C. "BOBBY" SCOTT | 2022 | −$2,306.43 |
| 2023 HON. ROBERT C. "BOBBY" SCOTT | 2023 | $425,896.98 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,584.17 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $21,673.32 |
| 4 | Printing and franked mail | Itemized | $543.88 |
| 5 | Travel | Itemized | $8,266.31 |
| 6 | Equipment | Itemized | −$1,378.87 |
| 7 | Supplies and materials | Itemized | $14,093.74 |
| Member total | $435,722.55 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $63,128.31 |
| CHIEF OF STAFF | 1 | $45,290.69 |
| DEPUTY CHIEF OF STAFF | 1 | $41,831.80 |
| LEGISLATIVE ASSISTANT | 2 | $40,979.66 |
| DISTRICT DIRECTOR | 1 | $37,004.98 |
| LEGISLATIVE DIRECTOR | 1 | $34,194.76 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $29,248.81 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,649.46 |
| PRESS SECRETARY | 1 | $21,759.95 |
| SPECIAL ASSISTANT | 1 | $17,762.87 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $12,133.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $11,315.20 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,044.89 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| TEMPORARY EMPLOYEE | 1 | $1,650.13 |
| other titles | 1 | $589.33 |
| Payroll total | 21 | $386,584.17 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674778 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682517 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689929 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675538 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| X0084442 | 2023-07-20 | 2023-04-17–2023-05-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $53.37 |
| 1678029 | 2023-07-26 | 2023-06-16–2023-06-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.11 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,134.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
| 1683273 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| X0092002 | 2023-08-17 | 2023-05-17–2023-06-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $53.68 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.63 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.53 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.11 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.96 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1671808 | 2023-07-03 | 2023-02-15–2023-02-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $295.76 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | FRANKABLE PRINTING & REPROD | 〃 | $74.44 |
Travel, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080339 | 2023-07-07 | 2023-06-11–2023-06-11 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2023-06-11–2023-06-12 | LODGING | IndividualName withheld | $117.17 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $59.84 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $11.95 |
| 1679218 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON. ROBERT C. SCOTT | $1,166.70 |
| X0086399 | 2023-07-28 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.41 |
| X0092390 | 2023-08-07 | 2023-07-27–2023-07-27 | TAXI/RIDE SHARE | IndividualName withheld | $11.28 |
| X0091050 | 2023-08-14 | 2023-02-04–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.48 |
| X0094187 | 2023-08-15 | 2023-07-31–2023-08-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $148.00 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | TAXI/RIDE SHARE | IndividualName withheld | $56.91 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| AC-20082 | 2023-08-09 | 2023-03-29–2023-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | POWERS BUSINESS MACHINES INC | −$2,380.87 |
Supplies and materials, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084442 | 2023-07-20 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $62.54 |
| 〃 | 〃 | 2023-06-08–2024-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $335.88 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $27.72 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.48 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $443.06 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $145.48 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $5.00 |