1rows
$635.57paid 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$436,115.892025 HON. ROBERT C. "BOBBY" SCOTT ($20,329.42) · 2026 HON. ROBERT C. "BOBBY" SCOTT ($415,786.47) · Median member: $497,960.53
2026 so far$415,786.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $389,577.75 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT C. "BOBBY" SCOTT | 2025 | $20,329.42 |
| 2026 HON. ROBERT C. "BOBBY" SCOTT | 2026 | $415,786.47 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,577.75 |
| 2 | Contractual services | Itemized | $9,588.00 |
| 3 | Rent, communications and utilities | Itemized | $23,678.36 |
| 4 | Printing and franked mail | Itemized | $476.81 |
| 5 | Travel | Itemized | $4,405.95 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $7,300.02 |
| Member total | $436,115.89 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $71,375.01 |
| CHIEF OF STAFF | 2 | $47,499.99 |
| DISTRICT CHIEF OF STAFF | 2 | $42,999.97 |
| DEPUTY CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $37,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $36,500.01 |
| DIR OF DIST OPS/CONSTITUENT SV | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| SPECIAL ASSISTANT | 2 | $15,875.01 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,844.63 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,472.54 |
| TEMPORARY EMPLOYEE | 1 | $3,977.25 |
| SENIOR COUNSEL | 2 | $3,000.00 |
| SHARED EMPLOYEE | 2 | $2,033.33 |
| Payroll total | 37 | $389,577.75 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317749 | 2026-01-07 | 2025-12-19–2025-12-19 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |
| 1883921 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889995 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896694 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882831 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| 1889251 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,226.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.46 |
| MED0149091 | 2026-02-26 | 2026-02-19–2026-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $980.00 |
| X0323485 | 2026-03-04 | 2026-01-01–2026-01-31 | UTILITIES | CITIBANK -COX HAMPTON RD COMM | $30.00 |
| 1895932 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| X0331781 | 2026-03-23 | 2026-01-17–2026-02-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $76.39 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.32 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.97 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.37 |
| X0318015 | 2026-01-09 | 2025-09-23–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $388.00 |
Travel, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319056 | 2026-01-15 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.97 |
| X0321198 | 2026-01-26 | 2026-01-19–2026-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.77 |
| X0322864 | 2026-02-12 | 2026-01-26–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.10 |
| X0326418 | 2026-02-12 | 2026-01-12–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.31 |
| X0321347 | 2026-02-18 | 2026-01-18–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.65 |
| X0322384 | 2026-02-18 | 2026-01-15–2026-01-17 | LODGING | IndividualName withheld | $314.00 |
| 〃 | 〃 | 2026-01-15–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.01 |
| X0290946 | 2026-02-23 | 2026-02-07–2026-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.71 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $2.42 |
| X0327189 | 2026-02-23 | 2026-02-06–2026-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.73 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.29 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.70 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $5.00 |
| X0323485 | 2026-03-04 | 2026-01-12–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE RICHMOND TIMES-DISP | $10.99 |
| 〃 | 〃 | 2026-01-23–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.99 |
| 〃 | 〃 | 2026-01-21–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $56.00 |
| 〃 | 〃 | 2026-01-16–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $56.00 |
| X0328304 | 2026-03-05 | 2026-02-07–2026-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.61 |