5rows
$7,235.07paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$508,135.992023 HON. ROBERT C. "BOBBY" SCOTT ($508,135.99) · Median member: $505,537.67
2023 so far$1,691,658.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $451,675.74 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT C. "BOBBY" SCOTT | 2023 | $508,135.99 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,675.74 |
| 2 | Contractual services | Itemized | $8,063.45 |
| 3 | Rent, communications and utilities | Itemized | $35,294.49 |
| 4 | Printing and franked mail | Itemized | $387.19 |
| 5 | Travel | Itemized | $11,174.37 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $538.75 |
| Member total | $508,135.99 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $78,128.31 |
| LEGISLATIVE ASSISTANT | 2 | $53,979.66 |
| CHIEF OF STAFF | 1 | $50,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,831.80 |
| DISTRICT DIRECTOR | 1 | $42,004.98 |
| LEGISLATIVE DIRECTOR | 1 | $39,194.76 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $34,248.81 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $31,007.40 |
| PRESS SECRETARY | 1 | $28,759.95 |
| SPECIAL ASSISTANT | 1 | $22,762.86 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $19,749.99 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| PAID INTERN | 1 | $982.22 |
| Payroll total | 17 | $451,675.74 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697923 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705485 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115428 | 2023-12-01 | 2023-10-27–2023-10-27 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $2,100.00 |
| 1712806 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0124746 | 2023-12-20 | 2023-11-15–2023-11-15 | INSURANCE | CITIBANK | $23.45 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698673 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| X0108687 | 2023-10-23 | 2023-07-17–2023-08-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $53.46 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,183.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
| X0113392 | 2023-10-31 | 2023-08-18–2023-08-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,649.00 |
| X0110220 | 2023-11-02 | 2023-08-11–2023-08-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,942.72 |
| 1706239 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.52 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.37 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.85 |
| X0118835 | 2023-11-27 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
Travel, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106553 | 2023-10-03 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $25.93 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $8.39 |
| X0107234 | 2023-10-03 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $27.41 |
| 1702363 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. ROBERT C. SCOTT | $2,476.78 |
| X0113839 | 2023-10-31 | 2023-10-21–2023-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
| X0113841 | 2023-10-31 | 2023-10-18–2023-10-18 | TAXI/RIDE SHARE | IndividualName withheld | $10.73 |
| X0113843 | 2023-10-31 | 2023-10-19–2023-10-19 | TAXI/RIDE SHARE | IndividualName withheld | $17.99 |
| X0113837 | 2023-11-01 | 2023-10-13–2023-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.48 |
| X0113840 | 2023-11-01 | 2023-10-18–2023-10-20 | LODGING | IndividualName withheld | $564.69 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $7.04 |
| X0108687 | 2023-10-23 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $27.72 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.47 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.12 |
| X0115428 | 2023-12-01 | 2023-10-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2023-10-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $84.79 |