Representative · VA · Democrat · bioguide S000185
Robert C. "Bobby" Scott
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$429,744.232026 HON. ROBERT C. "BOBBY" SCOTT ($429,744.23) · Median member: $445,551.61
2026 so far$845,530.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $393,594.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. ROBERT C. "BOBBY" SCOTT | 2026 | $429,744.23 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,594.79 |
| 2 | Contractual services | Itemized | $6,541.20 |
| 3 | Rent, communications and utilities | Itemized | $22,647.63 |
| 4 | Printing and franked mail | Itemized | $209.08 |
| 5 | Travel | Itemized | $4,422.58 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,239.95 |
| Member total | $429,744.23 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $71,375.01 |
| CHIEF OF STAFF | 1 | $46,444.44 |
| DEPUTY CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $36,500.01 |
| DIR OF DIST OPS/CONSTITUENT SV | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SPECIAL ASSISTANT | 1 | $15,875.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,912.04 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,880.92 |
| TEMPORARY EMPLOYEE | 2 | $3,489.84 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,230.00 |
| SENIOR COUNSEL | 1 | $3,000.00 |
| other titles | 1 | $1,887.51 |
| Payroll total | 26 | $393,594.79 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901705 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0346052 | 2026-04-28 | 2026-01-03–2026-01-03 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1907934 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0353611 | 2026-06-10 | 2026-05-16–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.20 |
| 1914259 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900980 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| X0339276 | 2026-04-21 | 2026-01-17–2026-02-16 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $76.39 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,228.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.46 |
| X0351581 | 2026-05-13 | 2026-03-17–2026-04-16 | UTILITIES | IndividualName withheld | $114.14 |
| 1907186 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TSO NEWPORT MARITIME LP | $5,346.63 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.37 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.20 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.08 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.97 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.08 |
| MED0151310 | 2026-05-27 | 2026-04-29–2026-04-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339997 | 2026-04-06 | 2026-03-02–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.64 |
| X0341517 | 2026-04-14 | 2026-03-26–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.27 |
| X0343673 | 2026-04-17 | 2026-03-05–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.48 |
| X0342661 | 2026-04-20 | 2026-04-08–2026-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| X0343799 | 2026-04-20 | 2026-04-11–2026-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.11 |
| X0349623 | 2026-05-06 | 2026-05-02–2026-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.14 |
| X0350126 | 2026-05-06 | 2026-05-04–2026-05-04 | MEALS | IndividualName withheld | $12.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.12 |
| X0347002 | 2026-05-07 | 2026-04-02–2026-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.84 |
| X0349565 | 2026-05-07 | 2026-02-17–2026-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.82 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $5.00 |
| X0339276 | 2026-04-21 | 2026-03-19–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE RICHMOND TIMES-DISP | $24.99 |
| 〃 | 〃 | 2026-03-04–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $56.00 |
| 〃 | 〃 | 2026-03-12–2026-04-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $56.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.47 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $176.88 |
| 1905769 | 2026-05-05 | 2026-04-16–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $86.77 |
| X0347916 | 2026-05-28 | 2026-04-16–2026-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE RICHMOND TIMES-DISP | $24.99 |
| 〃 | 〃 | 2026-04-01–2026-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $56.00 |