2rows
$2,804.12paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$398,461.442024 HON. ROBERT C. "BOBBY" SCOTT ($398,461.44) · Median member: $453,807.92
2024 so far$1,228,782.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $350,383.92 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT C. "BOBBY" SCOTT | 2024 | $398,461.44 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,383.92 |
| 2 | Contractual services | Itemized | $5,000.00 |
| 3 | Rent, communications and utilities | Itemized | $26,354.18 |
| 4 | Printing and franked mail | Itemized | $532.68 |
| 5 | Travel | Itemized | $10,087.98 |
| 6 | Equipment | Itemized | $3,899.00 |
| 7 | Supplies and materials | Itemized | $2,203.68 |
| Member total | $398,461.44 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $38,233.29 |
| LEGISLATIVE DIRECTOR | 1 | $34,977.90 |
| LEGISLATIVE ASSISTANT | 2 | $34,639.23 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $26,589.54 |
| COMMUNICATIONS DIRECTOR | 1 | $22,890.12 |
| SPECIAL ASSISTANT | 1 | $14,493.69 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $7,486.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,695.28 |
| PAID INTERN | 2 | $5,874.55 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,796.89 |
| Payroll total | 19 | $350,383.92 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176602 | 2024-07-11 | 2024-05-01–2024-05-31 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763802 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| X0178083 | 2024-07-22 | 2024-05-17–2024-06-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $59.51 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,318.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.46 |
| 1771019 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| X0184550 | 2024-08-27 | 2024-05-17–2024-06-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $59.51 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.67 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.56 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| LAW0135479 | 2024-07-26 | 2024-07-24–2024-07-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0184199 | 2024-08-02 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| X0196093 | 2024-09-19 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
Travel, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176302 | 2024-07-03 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.99 |
| X0175835 | 2024-07-05 | 2024-06-20–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.56 |
| X0176360 | 2024-07-05 | 2024-06-20–2024-06-21 | LODGING | IndividualName withheld | $246.50 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $33.45 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $18.67 |
| 〃 | 〃 | 2024-06-20–2024-06-22 | CAR RENTAL | IndividualName withheld | $125.35 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | GASOLINE | IndividualName withheld | $31.22 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | GASOLINE | IndividualName withheld | $24.63 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $15.94 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $8.01 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766224 | 2024-07-17 | 2024-07-02–2024-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,398.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1762854 | 2024-07-12 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $479.00 |
| 1766685 | 2024-07-22 | 2024-01-01–2024-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | −$400.00 |
| 〃 | 〃 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $400.00 |
| X0178083 | 2024-07-22 | 2024-05-01–2024-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE Richmond Times-Disp | $34.99 |
| 〃 | 〃 | 2024-05-30–2024-06-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.99 |
| 〃 | 〃 | 2024-06-07–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $27.72 |
| 〃 | 〃 | 2024-05-30–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT MG2 | $27.72 |
| 〃 | 〃 | 2024-06-29–2024-07-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| X0184198 | 2024-07-30 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $582.00 |