10rows
$7,759.54paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$482,058.132024 HON. ROBERT C. "BOBBY" SCOTT ($56,464.44) · 2025 HON. ROBERT C. "BOBBY" SCOTT ($425,593.69) · Median member: $451,616.33
2025 so far$425,593.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $364,770.19 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT C. "BOBBY" SCOTT | 2024 | $56,464.44 |
| 2025 HON. ROBERT C. "BOBBY" SCOTT | 2025 | $425,593.69 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,770.19 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $48,610.62 |
| 4 | Printing and franked mail | Itemized | $29.73 |
| 5 | Travel | Itemized | $14,356.22 |
| 6 | Equipment | Itemized | $12,707.69 |
| 7 | Supplies and materials | Itemized | $35,463.68 |
| Member total | $482,058.13 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $69,093.75 |
| CHIEF OF STAFF | 2 | $46,278.57 |
| DEPUTY CHIEF OF STAFF | 2 | $43,725.12 |
| DISTRICT DIRECTOR | 2 | $39,082.08 |
| LEGISLATIVE DIRECTOR | 2 | $35,754.42 |
| LEGISLATIVE ASSISTANT | 4 | $35,408.22 |
| DIR OF DIST OPS/CONSTITUENT SV | 2 | $27,179.82 |
| COMMUNICATIONS DIRECTOR | 2 | $25,738.11 |
| SPECIAL ASSISTANT | 2 | $14,815.44 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $14,055.24 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,543.41 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,096.01 |
| SENIOR COUNSEL | 2 | $3,000.00 |
| Payroll total | 33 | $364,770.19 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804555 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812609 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817784 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807636 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| 1812911 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,386.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
| X0234514 | 2025-03-11 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS INC | $8,140.95 |
| X0239083 | 2025-03-12 | 2025-02-20–2025-02-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,931.90 |
| 1818082 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.23 |
Travel, line by line96 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226872 | 2025-01-22 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.64 |
| X0227957 | 2025-01-29 | 2025-01-24–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.20 |
| X0228973 | 2025-01-31 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.77 |
| X0228284 | 2025-02-03 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $30.27 |
| 〃 | 〃 | 2025-01-26–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.80 |
| X0230095 | 2025-02-03 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.09 |
| X0230234 | 2025-02-03 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.20 |
| X0229890 | 2025-02-04 | 2025-01-27–2025-01-29 | LODGING | IndividualName withheld | $385.49 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $17.89 |
| 〃 | 〃 | 2025-01-27–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.45 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2025-01-15–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.48 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0223358 | 2025-01-07 | 2024-12-20–2024-12-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.74 |
| 1803955 | 2025-01-15 | 2024-12-30–2024-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
| 1810188 | 2025-02-11 | 2025-02-04–2025-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,005.47 |
Supplies and materials, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224171 | 2025-01-08 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.33 |
| X0228660 | 2025-01-31 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $162.41 |
| X0228667 | 2025-01-31 | 2025-01-12–2025-01-12 | FOOD & BEVERAGE | IndividualName withheld | $38.36 |
| X0228645 | 2025-02-03 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| X0228665 | 2025-02-03 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $4.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.63 |
| X0228670 | 2025-02-03 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $3.21 |
| X0228653 | 2025-02-04 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.43 |