4rows
$2,020.00paid 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 · Republican · bioguide W000804
Robert J. Wittman
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$288,757.052014 HON. ROBERT J. WITTMAN (−$3.36) · 2015 HON. ROBERT J. WITTMAN ($50,128.97) · 2016 HON. ROBERT J. WITTMAN ($238,631.44) · Median member: $302,567.93
2016 so far$238,631.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $213,150.99 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ROBERT J. WITTMAN | 2014 | −$3.36 |
| 2015 HON. ROBERT J. WITTMAN | 2015 | $50,128.97 |
| 2016 HON. ROBERT J. WITTMAN | 2016 | $238,631.44 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,150.99 |
| 2 | Contractual services | Itemized | $26,416.72 |
| 3 | Rent, communications and utilities | Itemized | $22,374.15 |
| 4 | Printing and franked mail | Itemized | $13,563.62 |
| 5 | Travel | Itemized | $2,929.39 |
| 6 | Equipment | Itemized | $2,449.99 |
| 7 | Supplies and materials | Itemized | $7,872.19 |
| Member total | $288,757.05 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,500.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,299.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,250.01 |
| STAFF REPRESENTATIVE | 2 | $10,374.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $10,305.55 |
| OUTREACH COORDINATOR | 2 | $9,843.75 |
| CASEWORKER | 2 | $9,785.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,125.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 2 | $666.67 |
| Payroll total | 30 | $213,150.99 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833958 | 2016-01-21 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 839076 | 2016-02-11 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 840300 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848239 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849395 | 2016-03-29 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 849381 | 2016-03-30 | 2016-03-17–2016-03-17 | TRAINING | IndividualName withheld | $50.00 |
| 849390 | 2016-03-30 | 2016-03-09–2016-06-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $134.72 |
| 849475 | 2016-03-30 | 2016-01-01–2016-02-29 | JANITORIAL AND MAINT SERV | COUNTY OF YORK | $97.00 |
| 834583 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 834891 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834557 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,545.00 |
| 834558 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,571.00 |
| 835549 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL NATIONAL HISTORICAL PARK | $1,840.00 |
| 833950 | 2016-01-20 | 2016-01-04–2016-01-04 | UTILITIES | IndividualName withheld | $233.76 |
| 833957 | 2016-01-20 | 2016-01-07–2016-02-06 | UTILITIES | COMCAST COMMUNICATIONS | $136.42 |
| 833960 | 2016-01-27 | 2016-01-01–2016-12-31 | POSTAGE / COURIER / BOX RENTAL | US POSTAL SERVICE | $72.00 |
| 839074 | 2016-02-10 | 2016-02-07–2016-03-06 | UTILITIES | COMCAST COMMUNICATIONS | $136.22 |
| 839077 | 2016-02-10 | 2015-12-03–2016-01-07 | UTILITIES | DOMINION VIRGINIA POWER | $55.00 |
| 839082 | 2016-02-10 | 2016-01-26–2016-01-26 | UTILITIES | IndividualName withheld | $335.94 |
| 839084 | 2016-02-10 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $317.68 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.47 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.61 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$121.85 |
| 839078 | 2016-02-10 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 839081 | 2016-02-10 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 849431 | 2016-03-29 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.66 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,855.23 |
Travel, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0374024 | 2016-02-22 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $534.71 |
| E0385151 | 2016-03-23 | 2016-03-01–2016-03-01 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $5.10 |
| E0385671 | 2016-03-24 | 2016-03-04–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.73 |
| 〃 | 〃 | 2016-02-19–2016-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.28 |
| E0385683 | 2016-03-24 | 2016-02-01–2016-02-27 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $769.66 |
| 849482 | 2016-03-29 | 2016-02-11–2016-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.23 |
| 849494 | 2016-03-29 | 2016-03-04–2016-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.48 |
| 849483 | 2016-03-30 | 2016-02-14–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.41 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.84 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.84 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| 834135 | 2016-01-14 | 2015-11-30–2015-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,441.99 |
Supplies and materials, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.14 |
| 839073 | 2016-02-10 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | BSL-GEM/LASER EXPRESS LLC | $158.90 |
| 839477 | 2016-02-11 | 2016-01-23–2016-01-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $69.50 |
| FRM0056384 | 2016-02-26 | 2016-01-08–2016-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.84 |
| 844925 | 2016-03-15 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $71.98 |
| 〃 | 〃 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.77 |
| E0385671 | 2016-03-24 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $11.70 |