8rows
$4,616.17paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,851.872016 HON. ROBERT J. WITTMAN ($289,851.87) · Median member: $292,350.17
2016 so far$789,972.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,782.78 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT J. WITTMAN | 2016 | $289,851.87 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,782.78 |
| 2 | Contractual services | Itemized | $6,539.72 |
| 3 | Rent, communications and utilities | Itemized | $26,056.68 |
| 4 | Printing and franked mail | Itemized | $15,596.96 |
| 5 | Travel | Itemized | $5,524.78 |
| 6 | Equipment | Itemized | $1,008.00 |
| 7 | Supplies and materials | Itemized | $2,342.95 |
| Member total | $289,851.87 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $28,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,050.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,208.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,610.33 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| STAFF REPRESENTATIVE | 1 | $10,478.74 |
| OUTREACH COORDINATOR | 1 | $10,073.42 |
| CASEWORKER | 1 | $9,948.09 |
| LEGISLATIVE AIDE | 1 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| ASST TO CONG GRAVES | 1 | $5,847.22 |
| other titles | 2 | $10,566.66 |
| Payroll total | 17 | $232,782.78 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866331 | 2016-07-14 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 867190 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 871295 | 2016-08-03 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 872438 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876340 | 2016-09-13 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 876710 | 2016-09-13 | 2016-09-09–2016-12-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $134.72 |
| 877676 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 861196 | 2016-07-13 | 2016-04-07–2016-05-26 | UTILITIES | WATERWORKS | $23.52 |
| 866325 | 2016-07-14 | 2016-04-11–2016-05-10 | UTILITIES | DOMINION VIRGINIA POWER | $157.49 |
| 866327 | 2016-07-14 | 2016-04-07–2016-05-27 | UTILITIES | WATERWORKS | $23.52 |
| 866328 | 2016-07-14 | 2016-07-07–2016-08-06 | UTILITIES | COMCAST COMMUNICATIONS | $157.52 |
| 866338 | 2016-07-14 | 2016-05-10–2016-06-09 | UTILITIES | DOMINION VIRGINIA POWER | $236.07 |
| 866343 | 2016-07-14 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $481.51 |
| 866345 | 2016-07-14 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.99 |
| 866348 | 2016-07-14 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.90 |
| 866894 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,545.00 |
| 866895 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,571.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$62.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.75 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,036.66 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,654.75 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 866332 | 2016-07-13 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 866333 | 2016-07-13 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.00 |
| 866335 | 2016-07-13 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.50 |
Travel, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866337 | 2016-07-14 | 2016-05-27–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.21 |
| E0421801 | 2016-07-14 | 2016-05-18–2016-05-18 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $13.00 |
| E0421804 | 2016-07-14 | 2016-04-19–2016-04-19 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $11.00 |
| E0421805 | 2016-07-14 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,291.03 |
| E0421807 | 2016-07-14 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $12.00 |
| E0421809 | 2016-07-14 | 2016-04-02–2016-04-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,363.55 |
| E0421811 | 2016-07-14 | 2016-06-11–2016-06-11 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $8.00 |
| E0421812 | 2016-07-14 | 2016-05-03–2016-05-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,157.97 |
| 871291 | 2016-08-03 | 2016-06-13–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.40 |
| 871300 | 2016-08-03 | 2016-05-07–2016-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.69 |
| 866329 | 2016-07-14 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $386.63 |
| 866334 | 2016-07-14 | 2016-07-21–2017-01-08 | PUBLICATIONS/REFERENCE MAT'L | DAILY PRESS | $139.10 |
| 866342 | 2016-07-14 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.96 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $13.98 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.69 |
| 871159 | 2016-08-01 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $174.00 |
| 871288 | 2016-08-03 | 2016-08-03–2017-08-13 | PUBLICATIONS/REFERENCE MAT'L | RAPPAHANNOCK RECORDS INC | $35.00 |
| 871290 | 2016-08-03 | 2016-09-16–2017-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |