3rows
$1,038.85paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,798.442016 HON. ROBERT J. WITTMAN ($25,221.24) · 2017 HON. ROBERT J. WITTMAN ($289,577.20) · Median member: $297,702.03
2017 so far$289,577.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $229,573.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT J. WITTMAN | 2016 | $25,221.24 |
| 2017 HON. ROBERT J. WITTMAN | 2017 | $289,577.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,573.88 |
| 2 | Contractual services | Itemized | $11,601.06 |
| 3 | Rent, communications and utilities | Itemized | $30,477.46 |
| 4 | Printing and franked mail | Itemized | $16,517.36 |
| 5 | Travel | Itemized | $2,831.73 |
| 6 | Equipment | Itemized | $8,812.22 |
| 7 | Supplies and materials | Itemized | $14,984.73 |
| Member total | $314,798.44 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $28,564.16 |
| LEGISLATIVE DIRECTOR | 2 | $22,246.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,395.83 |
| DIRECTOR OF OPERATIONS | 2 | $16,761.12 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,395.55 |
| COMMUNICATIONS DIRECTOR | 2 | $15,037.22 |
| DISTRICT REPRESENTATIVE | 3 | $14,447.22 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,357.49 |
| OUTREACH COORDINATOR | 2 | $10,623.92 |
| LEGISLATIVE ASSISTANT | 1 | $8,983.33 |
| LEGISLATIVE CORR/COMM. ASST. | 1 | $8,555.55 |
| STAFF ASSISTANT | 2 | $8,166.66 |
| ADVISOR | 1 | $1,933.33 |
| LEGISLATIVE AIDE | 2 | $1,711.11 |
| other titles | 4 | $1,895.39 |
| Payroll total | 32 | $229,573.88 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898260 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898261 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903537 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903538 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 902315 | 2017-02-17 | 2017-01-11–2017-01-11 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $329.40 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908922 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908923 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908018 | 2017-03-22 | 2017-03-09–2017-06-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $122.66 |
| 908022 | 2017-03-22 | 2017-02-28–2017-02-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $75.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897037 | 2017-01-12 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $169.98 |
| 897083 | 2017-01-12 | 2017-01-07–2017-02-06 | UTILITIES | COMCAST | $150.64 |
| 898299 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,618.00 |
| 901405 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,895.00 |
| 898454 | 2017-01-26 | 2016-12-06–2017-01-06 | UTILITIES | DOMINION VIRGINIA POWER | $43.52 |
| 898469 | 2017-01-26 | 2017-01-11–2017-01-11 | UTILITIES | IndividualName withheld | $453.58 |
| 900917 | 2017-01-30 | 2016-12-09–2017-01-12 | UTILITIES | DOMINION VIRGINIA POWER | $262.00 |
| 901452 | 2017-01-30 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL NATIONAL HISTORICAL PARK | $1,840.00 |
| 902078 | 2017-02-10 | 2017-02-07–2017-03-06 | UTILITIES | COMCAST | $150.64 |
| 902079 | 2017-02-10 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $323.33 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$123.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.08 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$151.45 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,393.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.34 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$296.65 |
| 900918 | 2017-01-26 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 902077 | 2017-02-07 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 902080 | 2017-02-07 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
Travel, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898479 | 2017-01-26 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.08 |
| 898482 | 2017-01-26 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.14 |
| 902083 | 2017-02-10 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.81 |
| E0492491 | 2017-03-06 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $619.32 |
| 907429 | 2017-03-13 | 2017-02-22–2017-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.58 |
| 907421 | 2017-03-14 | 2017-02-22–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.43 |
| 907425 | 2017-03-14 | 2017-02-28–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.47 |
| E0495166 | 2017-03-14 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $405.53 |
| 907430 | 2017-03-15 | 2017-01-11–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $718.83 |
| 907832 | 2017-03-22 | 2017-02-22–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| 906614 | 2017-02-23 | 2017-02-21–2017-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $893.82 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| 906611 | 2017-02-23 | 2017-02-13–2017-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $6,910.40 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $797.16 |
| 902686 | 2017-02-16 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $99.50 |
| 902316 | 2017-02-21 | 2017-01-18–2017-01-18 | PUBLICATIONS/REFERENCE MAT'L | DAILY PRESS | $15.15 |
| 902317 | 2017-02-21 | 2017-01-01–2017-03-28 | WATER | QUENCH | $247.46 |
| 902441 | 2017-02-21 | 2017-01-01–2017-12-31 | WATER | QUENCH | $299.64 |
| 902313 | 2017-02-27 | 2017-01-01–2019-01-01 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,500.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $18.93 |
| 906777 | 2017-02-27 | 2017-02-11–2017-02-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$23.44 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$741.00 |