1rows
$1,483.60paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$281,591.652011 HON. ROBERT J. WITTMAN ($137.00) · 2015 HON. ROBERT J. WITTMAN ($19,965.69) · 2016 HON. ROBERT J. WITTMAN ($261,488.96) · Median member: $282,291.49
2016 so far$500,120.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $218,895.41 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ROBERT J. WITTMAN | 2011 | $137.00 |
| 2015 HON. ROBERT J. WITTMAN | 2015 | $19,965.69 |
| 2016 HON. ROBERT J. WITTMAN | 2016 | $261,488.96 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,895.41 |
| 2 | Contractual services | Itemized | $11,289.72 |
| 3 | Rent, communications and utilities | Itemized | $26,454.92 |
| 4 | Printing and franked mail | Itemized | $16,771.63 |
| 5 | Travel | Itemized | $3,183.72 |
| 6 | Equipment | Itemized | $1,910.55 |
| 7 | Supplies and materials | Itemized | $3,085.70 |
| Member total | $281,591.65 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,050.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,299.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| STAFF REPRESENTATIVE | 1 | $10,374.99 |
| OUTREACH COORDINATOR | 1 | $9,843.75 |
| CASEWORKER | 1 | $9,785.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,125.00 |
| LEGISLATIVE AIDE | 1 | $6,416.66 |
| Payroll total | 17 | $218,895.41 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851319 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 850162 | 2016-04-22 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 856706 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855735 | 2016-05-20 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 861197 | 2016-06-13 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 861211 | 2016-06-13 | 2016-06-09–2016-09-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $134.72 |
| 862051 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 854848 | 2016-04-22 | 2014-11-19–2015-05-19 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849432 | 2016-04-04 | 2016-03-02–2016-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,485.00 |
| 850597 | 2016-04-14 | 2015-12-03–2016-01-07 | UTILITIES | DOMINION VIRGINIA POWER | −$55.00 |
| 850599 | 2016-04-14 | 2015-12-15–2016-02-17 | UTILITIES | TOWN OF TAPPAHANNOCK | −$27.83 |
| 850601 | 2016-04-14 | 2015-12-11–2016-02-16 | UTILITIES | HRSD | −$17.24 |
| 850602 | 2016-04-14 | 2015-12-11–2016-02-16 | UTILITIES | WATERWORKS | −$33.69 |
| 851027 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,545.00 |
| 851028 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,571.00 |
| 851907 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL NATIONAL HISTORICAL PARK | $1,840.00 |
| 850161 | 2016-04-22 | 2016-03-15–2016-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.66 |
| 850167 | 2016-04-22 | 2016-04-07–2016-05-06 | UTILITIES | COMCAST COMMUNICATIONS | $137.17 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.71 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$108.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.11 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$94.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.58 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$91.10 |
| 849379 | 2016-04-21 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.00 |
| 849962 | 2016-04-21 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $222.95 |
| 849964 | 2016-04-21 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 855738 | 2016-05-20 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.80 |
Travel, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392031 | 2016-04-14 | 2016-03-17–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 849967 | 2016-04-22 | 2016-02-05–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.14 |
| 849968 | 2016-04-22 | 2016-01-20–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
| E0395914 | 2016-04-26 | 2015-03-03–2016-03-26 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,483.60 |
| 849965 | 2016-05-20 | 2016-03-12–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.64 |
| 855722 | 2016-05-20 | 2016-03-29–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.68 |
| 855728 | 2016-05-20 | 2016-04-02–2016-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.08 |
| 855729 | 2016-05-20 | 2016-04-06–2016-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.05 |
| 855740 | 2016-05-20 | 2016-02-01–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.54 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| 860556 | 2016-05-31 | 2016-05-16–2016-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $902.55 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $8.21 |
| 850561 | 2016-04-15 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.90 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.82 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.36 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $6.99 |
| 854833 | 2016-04-22 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $70.00 |
| 854846 | 2016-04-22 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $428.00 |
| 854836 | 2016-04-25 | 2016-07-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | BULL RUN OBSERVER | $55.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$405.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $497.89 |