1rows
$1,640.70paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$439,108.712023 HON. ROBERT C. "BOBBY" SCOTT ($52,752.84) · 2024 HON. ROBERT C. "BOBBY" SCOTT ($386,355.87) · Median member: $491,359.06
2024 so far$386,355.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $368,643.86 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT C. "BOBBY" SCOTT | 2023 | $52,752.84 |
| 2024 HON. ROBERT C. "BOBBY" SCOTT | 2024 | $386,355.87 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,643.86 |
| 2 | Contractual services | Itemized | $23,760.00 |
| 3 | Rent, communications and utilities | Itemized | $21,831.38 |
| 4 | Printing and franked mail | Itemized | $184.21 |
| 5 | Travel | Itemized | $4,882.35 |
| 6 | Equipment | Itemized | $3,702.93 |
| 7 | Supplies and materials | Itemized | $16,103.98 |
| Member total | $439,108.71 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 7 | $55,829.30 |
| CHIEF OF STAFF | 2 | $45,273.48 |
| DEPUTY CHIEF OF STAFF | 2 | $39,840.66 |
| LEGISLATIVE ASSISTANT | 4 | $37,890.15 |
| DISTRICT DIRECTOR | 2 | $34,757.55 |
| LEGISLATIVE DIRECTOR | 2 | $31,798.08 |
| DIR OF DIST OPS/CONSTITUENT SV | 2 | $26,589.54 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,175.99 |
| PRESS SECRETARY | 2 | $20,809.20 |
| SPECIAL ASSISTANT | 2 | $14,493.69 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $13,690.29 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,608.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,884.20 |
| SENIOR COUNSEL | 2 | $3,000.00 |
| PAID INTERN | 2 | $2,003.73 |
| Payroll total | 37 | $368,643.86 |
Contractual services, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721008 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720587 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| 1728718 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,196.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
| 1735734 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,217.03 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.22 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.02 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.24 |
| 1727278 | 2024-02-12 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
Travel, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135968 | 2024-01-22 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
| X0134163 | 2024-01-25 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.06 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $3.06 |
| X0140076 | 2024-02-15 | 2024-01-04–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.47 |
| 1732361 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. ROBERT C. SCOTT | $1,640.70 |
| X0145702 | 2024-03-04 | 2024-02-21–2024-02-23 | LODGING | IndividualName withheld | $254.74 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $33.99 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $13.22 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $22.54 |
| 〃 | 〃 | 2024-02-21–2024-02-24 | CAR RENTAL | IndividualName withheld | $184.72 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1727923 | 2024-02-15 | 2024-01-15–2024-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,351.97 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $348.96 |
Supplies and materials, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.98 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.96 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $145.00 |
| X0147221 | 2024-03-25 | 2024-01-26–2024-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-01-27–2024-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $27.72 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $69.47 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |