6rows
$6,006.00paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$363,115.742016 HON. ROBERT J. WITTMAN ($363,115.74) · Median member: $323,677.86
2016 so far$1,153,088.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $295,718.93 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT J. WITTMAN | 2016 | $363,115.74 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,718.93 |
| 2 | Contractual services | Itemized | $19,495.37 |
| 3 | Rent, communications and utilities | Itemized | $23,904.33 |
| 4 | Printing and franked mail | Itemized | $8,689.31 |
| 5 | Travel | Itemized | $9,536.52 |
| 6 | Equipment | Itemized | $2,572.36 |
| 7 | Supplies and materials | Itemized | $3,198.92 |
| Member total | $363,115.74 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $36,887.49 |
| LEGISLATIVE DIRECTOR | 1 | $30,870.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,312.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,699.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,923.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,549.99 |
| LEGISLATIVE AIDE | 1 | $15,399.99 |
| OUTREACH COORDINATOR | 1 | $14,745.75 |
| CASEWORKER | 1 | $13,356.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| STAFF REPRESENTATIVE | 1 | $10,686.24 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $6,624.99 |
| other titles | 3 | −$1,337.50 |
| Payroll total | 18 | $295,718.93 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881641 | 2016-10-13 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 882741 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886622 | 2016-11-07 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 886623 | 2016-11-08 | 2016-05-16–2016-10-30 | NON-TECHNOLOGY SERVICE CONTR | FEC FINANCIAL INC | $7,900.00 |
| 887966 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891371 | 2016-11-30 | 2016-09-01–2016-10-31 | JANITORIAL AND MAINT SERV | COUNTY OF YORK | $87.00 |
| 891598 | 2016-12-06 | 2016-12-09–2017-03-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $141.92 |
| 895380 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 892218 | 2016-12-21 | 2016-12-05–2016-12-05 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $2,375.00 |
| 896451 | 2016-12-30 | 2016-12-07–2016-12-15 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $2,375.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881475 | 2016-10-07 | 2016-08-11–2016-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $341.41 |
| 881485 | 2016-10-07 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.99 |
| 881814 | 2016-10-12 | 2016-07-28–2016-09-27 | UTILITIES | HRSD | $18.85 |
| 881812 | 2016-10-13 | 2016-07-28–2016-09-27 | UTILITIES | WATERWORKS | $42.06 |
| 882447 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,545.00 |
| 882448 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,571.00 |
| 883314 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL NATIONAL HISTORICAL PARK | $1,840.00 |
| 881988 | 2016-10-19 | 2016-10-07–2016-11-06 | UTILITIES | COMCAST | $150.64 |
| 881990 | 2016-10-19 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $485.71 |
| 881991 | 2016-10-19 | 2016-09-01–2016-09-30 | UTILITIES | DOMINION VIRGINIA POWER | $83.47 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.85 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.12 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.54 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 881054 | 2016-10-04 | 2016-09-12–2016-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 886188 | 2016-10-25 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.00 |
| 886190 | 2016-10-25 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 891820 | 2016-12-05 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $629.55 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881487 | 2016-10-07 | 2016-09-26–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.12 |
| 881989 | 2016-10-19 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.25 |
| 886619 | 2016-11-07 | 2016-10-25–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.16 |
| 886620 | 2016-11-07 | 2016-10-04–2016-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.77 |
| 886757 | 2016-11-07 | 2016-10-25–2016-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.20 |
| E0458500 | 2016-11-14 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,077.57 |
| E0458519 | 2016-11-14 | 2016-10-27–2016-10-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $424.12 |
| E0458522 | 2016-11-15 | 2016-10-01–2016-10-26 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $2,007.94 |
| 888877 | 2016-11-22 | 2016-04-26–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.71 |
| 888880 | 2016-11-22 | 2016-05-03–2016-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.29 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881816 | 2016-10-13 | 2016-09-16–2016-09-16 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $675.25 |
| 882106 | 2016-10-17 | 2016-09-30–2016-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $889.11 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $36.59 |
| 881811 | 2016-10-13 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $397.43 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $18.93 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.31 |
| 886621 | 2016-11-07 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $392.63 |
| 891253 | 2016-11-18 | 2016-08-29–2016-08-29 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $350.00 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $18.93 |
| 891279 | 2016-11-22 | 2016-11-01–2016-11-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $105.92 |
| 891416 | 2016-11-22 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $210.00 |