14rows
$13,428.93paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$456,688.112023 HON. ROBERT C. "BOBBY" SCOTT ($12,723.22) · 2024 HON. ROBERT C. "BOBBY" SCOTT ($443,964.89) · Median member: $434,778.14
2024 so far$830,320.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $389,333.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT C. "BOBBY" SCOTT | 2023 | $12,723.22 |
| 2024 HON. ROBERT C. "BOBBY" SCOTT | 2024 | $443,964.89 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,333.13 |
| 2 | Contractual services | Itemized | $11,115.00 |
| 3 | Rent, communications and utilities | Itemized | $27,562.83 |
| 4 | Printing and franked mail | Itemized | $87.45 |
| 5 | Travel | Itemized | $16,278.88 |
| 6 | Equipment | Itemized | $10,440.17 |
| 7 | Supplies and materials | Itemized | $1,870.65 |
| Member total | $456,688.11 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $67,593.18 |
| CHIEF OF STAFF | 1 | $45,273.48 |
| DEPUTY CHIEF OF STAFF | 1 | $39,840.66 |
| DISTRICT DIRECTOR | 1 | $39,391.88 |
| LEGISLATIVE DIRECTOR | 1 | $36,037.84 |
| LEGISLATIVE ASSISTANT | 2 | $31,512.93 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $26,589.54 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,175.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,260.08 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,713.69 |
| SPECIAL ASSISTANT | 1 | $14,493.69 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $13,690.29 |
| PRESS SECRETARY | 1 | $6,936.40 |
| PAID INTERN | 2 | $5,637.96 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,441.51 |
| other titles | 2 | $3,744.01 |
| Payroll total | 26 | $389,333.13 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158968 | 2024-04-17 | 2024-03-22–2024-03-22 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,115.00 |
| X0166650 | 2024-05-24 | 2024-03-18–2024-05-05 | TRAINING | IndividualName withheld | $10,000.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152797 | 2024-04-01 | 2023-12-17–2024-01-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $55.77 |
| 1742789 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| X0154845 | 2024-04-18 | 2024-01-17–2024-02-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $55.62 |
| X0158162 | 2024-04-18 | 2024-04-04–2024-04-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,130.10 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,290.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
| MED0133395 | 2024-04-26 | 2024-04-18–2024-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $840.00 |
| 1750362 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
Printing and franked mail, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.06 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.78 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.16 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.75 |
Travel, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153834 | 2024-04-05 | 2024-01-08–2024-02-01 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $729.66 |
| X0153838 | 2024-04-05 | 2024-02-05–2024-02-29 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $729.66 |
| X0153844 | 2024-04-05 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $729.66 |
| X0155576 | 2024-04-05 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $13.03 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| X0155543 | 2024-04-10 | 2024-03-27–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.12 |
| X0155463 | 2024-04-11 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.46 |
| X0158281 | 2024-04-18 | 2024-01-27–2024-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.28 |
| 1746490 | 2024-04-26 | 2024-02-01–2024-02-29 | LODGING | HON. ROBERT C. SCOTT | $1,338.71 |
| 1746724 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. ROBERT C. SCOTT | $1,625.18 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.17 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1756211 | 2024-06-12 | 2024-03-05–2024-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $111.96 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.40 |
| X0159521 | 2024-05-01 | 2024-02-02–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-02-15–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $27.72 |
| FRM0133564 | 2024-05-03 | 2024-03-26–2024-04-19 | FRAMING (TRANSFER) | IndividualName withheld | $80.00 |
| X0162145 | 2024-05-23 | 2024-04-10–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com T91R22QI3 | $31.96 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $27.72 |