5rows
$1,733.62paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$540,083.082023 HON. ROBERT C. "BOBBY" SCOTT (−$850.89) · 2024 HON. ROBERT C. "BOBBY" SCOTT ($540,933.97) · Median member: $521,926.02
2024 so far$1,769,716.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $470,474.27 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT C. "BOBBY" SCOTT | 2023 | −$850.89 |
| 2024 HON. ROBERT C. "BOBBY" SCOTT | 2024 | $540,933.97 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $470,474.27 |
| 2 | Contractual services | Itemized | $1,411.88 |
| 3 | Rent, communications and utilities | Itemized | $25,362.25 |
| 4 | Printing and franked mail | Itemized | $394.20 |
| 5 | Travel | Itemized | $8,074.83 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $33,864.65 |
| Member total | $540,083.08 |
Staff, by title15 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $105,593.19 |
| LEGISLATIVE ASSISTANT | 2 | $54,639.24 |
| CHIEF OF STAFF | 1 | $50,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $49,840.68 |
| DISTRICT DIRECTOR | 1 | $48,233.31 |
| LEGISLATIVE DIRECTOR | 1 | $44,977.89 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $36,589.53 |
| COMMUNICATIONS DIRECTOR | 1 | $35,331.74 |
| SPECIAL ASSISTANT | 1 | $24,493.68 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $17,750.01 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| Payroll total | 15 | $470,474.27 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203125 | 2024-10-17 | 2024-08-16–2024-08-16 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,411.88 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784687 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| X0199939 | 2024-10-24 | 2024-07-17–2024-08-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $59.19 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,502.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.33 |
| X0207639 | 2024-11-15 | 2024-08-17–2024-09-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $59.19 |
| 01791568 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,190.90 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.37 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.33 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$0.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.06 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.49 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| X0209430 | 2024-11-07 | 2024-10-09–2024-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| MED0138520 | 2024-11-26 | 2024-06-27–2024-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196797 | 2024-10-01 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $25.50 |
| X0198420 | 2024-10-01 | 2024-09-21–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.32 |
| X0198419 | 2024-10-03 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.87 |
| X0198421 | 2024-10-03 | 2024-09-21–2024-09-21 | TOLLS | IndividualName withheld | $2.26 |
| X0200755 | 2024-10-07 | 2024-09-27–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.37 |
| X0199667 | 2024-10-10 | 2024-07-17–2024-07-18 | LODGING | IndividualName withheld | $333.68 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.63 |
| 〃 | 〃 | 2024-06-19–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.22 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $41.70 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $18.01 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782840 | 2024-10-04 | 2024-07-17–2024-07-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $340.10 |
| X0199939 | 2024-10-24 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $480.61 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE Richmond Times-Disp | $34.99 |
| 〃 | 〃 | 2024-08-30–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $40.00 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.00 |
| 〃 | 〃 | 2024-09-27–2024-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.42 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $57.49 |
| X0207639 | 2024-11-15 | 2024-10-11–2024-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE Richmond Times-Disp | $34.99 |
| 〃 | 〃 | 2024-10-19–2024-11-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $40.00 |