7rows
$6,000.75paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$445,761.462024 HON. ROBERT C. "BOBBY" SCOTT ($28,869.97) · 2025 HON. ROBERT C. "BOBBY" SCOTT ($416,891.49) · Median member: $428,214.67
2025 so far$842,485.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $369,103.60 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT C. "BOBBY" SCOTT | 2024 | $28,869.97 |
| 2025 HON. ROBERT C. "BOBBY" SCOTT | 2025 | $416,891.49 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,103.60 |
| 2 | Contractual services | Itemized | $7,025.00 |
| 3 | Rent, communications and utilities | Itemized | $22,786.27 |
| 4 | Printing and franked mail | Itemized | $1,305.56 |
| 5 | Travel | Itemized | $14,860.41 |
| 6 | Equipment | Itemized | $28,941.84 |
| 7 | Supplies and materials | Itemized | $1,738.78 |
| Member total | $445,761.46 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $69,093.75 |
| CHIEF OF STAFF | 1 | $46,278.57 |
| DEPUTY CHIEF OF STAFF | 1 | $40,925.13 |
| DISTRICT DIRECTOR | 1 | $39,082.08 |
| LEGISLATIVE DIRECTOR | 1 | $35,754.42 |
| LEGISLATIVE ASSISTANT | 2 | $35,408.22 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $27,179.82 |
| COMMUNICATIONS DIRECTOR | 1 | $25,738.11 |
| SPECIAL ASSISTANT | 1 | $14,815.44 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,055.24 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,670.24 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,100.58 |
| TEMPORARY EMPLOYEE | 1 | $2,002.00 |
| Payroll total | 22 | $369,103.60 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824692 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831602 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0260041 | 2025-05-27 | 2025-01-03–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0261954 | 2025-06-03 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $505.00 |
| 1838079 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244923 | 2025-04-07 | 2025-01-17–2025-02-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $71.65 |
| 1824990 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,382.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
| 1831897 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| X0253234 | 2025-05-20 | 2025-02-17–2025-03-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $75.69 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.15 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.48 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.89 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.45 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1830906 | 2025-05-22 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $335.44 |
| X0261087 | 2025-06-02 | 2025-05-28–2025-05-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $388.00 |
Travel, line by line102 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244179 | 2025-04-03 | 2025-01-13–2025-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.69 |
| X0244534 | 2025-04-03 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.73 |
| X0244537 | 2025-04-03 | 2025-03-27–2025-03-27 | TOLLS | IndividualName withheld | $3.23 |
| X0244764 | 2025-04-03 | 2025-03-20–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.02 |
| X0245932 | 2025-04-05 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.75 |
| X0245710 | 2025-04-07 | 2025-03-27–2025-03-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $73.00 |
| X0246615 | 2025-04-08 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON. ROBERT C. SCOTT | $889.09 |
| X0247274 | 2025-04-11 | 2025-04-03–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.45 |
| X0249700 | 2025-04-23 | 2025-04-12–2025-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.96 |
| X0250690 | 2025-04-25 | 2025-04-16–2025-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.18 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1834312 | 2025-05-20 | 2025-02-28–2025-02-28 | CARPET | CHERRY CARPET INC | $27,852.84 |
Supplies and materials, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244923 | 2025-04-07 | 2025-03-26–2025-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE RICHMOND TIMES-DISP | $34.99 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $40.00 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $5.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.90 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $145.98 |
| 1827502 | 2025-05-05 | 2025-03-01–2025-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $659.03 |
| FRM0142614 | 2025-05-13 | 2025-03-11–2025-04-29 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0256540 | 2025-05-13 | 2025-04-17–2025-04-17 | FOOD & BEVERAGE | IndividualName withheld | $45.70 |