10rows
$5,843.84paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$532,534.042025 HON. ROBERT C. "BOBBY" SCOTT ($532,534.04) · Median member: $486,747.22
2025 so far$1,847,158.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $474,708.29 · 12 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT C. "BOBBY" SCOTT | 2025 | $532,534.04 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $474,708.29 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $39,342.84 |
| 4 | Printing and franked mail | Itemized | $162.04 |
| 5 | Travel | Itemized | $9,673.83 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,438.04 |
| Member total | $532,534.04 |
Staff, by title16 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $105,843.57 |
| CHIEF OF STAFF | 1 | $53,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $51,908.24 |
| DEPUTY CHIEF OF STAFF | 1 | $48,580.83 |
| DISTRICT CHIEF OF STAFF | 1 | $47,082.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $44,254.48 |
| COMMUNICATIONS DIRECTOR | 1 | $35,238.11 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $35,179.78 |
| SPECIAL ASSISTANT | 1 | $22,815.56 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $22,055.24 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,325.47 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| Payroll total | 16 | $474,708.29 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866022 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866023 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875090 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,301.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.46 |
| 1866581 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| 1866582 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.46 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.96 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.70 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.68 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
Travel, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294232 | 2025-10-01 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.78 |
| X0295315 | 2025-10-02 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $27.45 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $42.84 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $19.99 |
| X0295409 | 2025-10-03 | 2025-09-11–2025-09-11 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $14.27 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $14.18 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $14.48 |
| X0295749 | 2025-10-03 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $25.83 |
| X0295762 | 2025-10-06 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $14.24 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $42.31 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.78 |
| X0294320 | 2025-12-03 | 2025-09-10–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE RICHMOND TIMES-DISP | $34.99 |
| 〃 | 〃 | 2025-08-29–2025-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $56.00 |
| 〃 | 〃 | 2025-09-18–2025-10-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $56.00 |
| 〃 | 〃 | 2025-09-26–2025-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $56.00 |
| X0302530 | 2025-12-03 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NJ0M66S61 | $161.48 |