5rows
$7,945.29paid 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 2025
38 earlier →
Apr – Jun 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$472,139.072025 HON. ROBERT C. "BOBBY" SCOTT ($472,139.07) · Median member: $432,916.48
2025 so far$1,314,624.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $419,769.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT C. "BOBBY" SCOTT | 2025 | $472,139.07 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,769.67 |
| 2 | Contractual services | Itemized | $6,230.00 |
| 3 | Rent, communications and utilities | Itemized | $27,915.33 |
| 4 | Printing and franked mail | Itemized | $375.29 |
| 5 | Travel | Itemized | $13,966.57 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,793.21 |
| Member total | $472,139.07 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $85,093.66 |
| CHIEF OF STAFF | 1 | $48,660.71 |
| DEPUTY CHIEF OF STAFF | 1 | $44,291.41 |
| LEGISLATIVE ASSISTANT | 2 | $43,408.23 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $31,179.80 |
| COMMUNICATIONS DIRECTOR | 1 | $29,738.07 |
| DISTRICT DIRECTOR | 1 | $26,054.72 |
| LEGISLATIVE DIRECTOR | 1 | $23,836.28 |
| SPECIAL ASSISTANT | 1 | $18,815.46 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $18,055.24 |
| DISTRICT CHIEF OF STAFF | 1 | $17,027.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $15,918.17 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,262.14 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,561.62 |
| other titles | 1 | $1,866.83 |
| Payroll total | 23 | $419,769.67 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844659 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851377 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278135 | 2025-09-02 | 2025-06-16–2025-06-16 | SECURITY SERVICE | IndividualName withheld | $110.00 |
| 1857798 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269970 | 2025-07-08 | 2025-04-17–2025-05-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $75.10 |
| 1844951 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,344.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.29 |
| 1851668 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,273.87 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.14 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.07 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.48 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| X0268807 | 2025-07-01 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $245.00 |
Travel, line by line84 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262190 | 2025-07-07 | 2025-05-05–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.26 |
| X0271172 | 2025-07-07 | 2025-06-05–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.31 |
| X0271704 | 2025-07-07 | 2025-06-29–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
| X0269586 | 2025-07-08 | 2025-06-09–2025-06-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $53.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $96.00 |
| X0272024 | 2025-07-16 | 2025-06-08–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.43 |
| X0272249 | 2025-07-16 | 2025-07-03–2025-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.24 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $58.95 |
| X0275886 | 2025-07-28 | 2025-07-20–2025-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.53 |
| X0274749 | 2025-07-29 | 2025-07-15–2025-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.84 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $197.54 |
| X0269780 | 2025-07-07 | 2025-05-01–2025-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $40.00 |
| X0269970 | 2025-07-08 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $80.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $64.47 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0144516 | 2025-07-31 | 2025-06-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.93 |
| 1850030 | 2025-08-07 | 2025-07-16–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $460.28 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $5.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |