2rows
$2,534.13paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,143.442017 HON. ROBERT J. WITTMAN ($287,143.44) · Median member: $289,986.76
2017 so far$576,720.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $223,727.70 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT J. WITTMAN | 2017 | $287,143.44 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,727.70 |
| 2 | Contractual services | Itemized | $12,211.82 |
| 3 | Rent, communications and utilities | Itemized | $34,549.40 |
| 4 | Printing and franked mail | Itemized | $6,002.73 |
| 5 | Travel | Itemized | $5,529.29 |
| 6 | Equipment | Itemized | $1,008.00 |
| 7 | Supplies and materials | Itemized | $4,114.50 |
| Member total | $287,143.44 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,833.33 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $28,374.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| DEPUTY CHIEF OF STAFF/ POLICY | 1 | $15,833.34 |
| DISTRICT REPRESENTATIVE | 2 | $14,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,231.01 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $12,750.00 |
| OUTREACH COORDINATOR | 1 | $10,530.24 |
| LEGISLATIVE ASSISTANT | 1 | $10,411.74 |
| LEGISLATIVE DIRECTOR | 1 | $7,350.00 |
| STAFF ASSISTANT | 2 | $7,070.83 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,690.83 |
| LEGISLATIVE AND COMM. ASST | 1 | $6,256.95 |
| DIRECTOR OF OPERATIONS | 1 | $5,541.67 |
| other titles | 3 | $9,977.77 |
| Payroll total | 20 | $223,727.70 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914507 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914508 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920101 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920102 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923522 | 2017-05-30 | 2017-01-03–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 923523 | 2017-05-30 | 2017-05-29–2017-06-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $120.53 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928221 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912880 | 2017-04-03 | 2017-03-22–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE QTY - 2 | KYVON | $100.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 5 | 〃 | $725.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 7 | 〃 | $1,015.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,075.00 |
| AC-12939 | 2017-04-06 | 2017-01-31–2017-02-07 | UTILITIES | IndividualName withheld | −$11.41 |
| 912755 | 2017-04-11 | 2017-03-23–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,110.00 |
| 912762 | 2017-04-11 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $769.88 |
| 912768 | 2017-04-11 | 2017-03-29–2017-03-29 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,010.00 |
| 913019 | 2017-04-11 | 2017-04-07–2017-05-06 | UTILITIES | COMCAST | $150.64 |
| 914544 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,618.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.72 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$124.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$153.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.41 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.75 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$150.85 |
| 912760 | 2017-04-04 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $140.00 |
| 913022 | 2017-04-05 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 913021 | 2017-04-06 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 912758 | 2017-04-10 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $3,973.00 |
Travel, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503017 | 2017-04-06 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,209.31 |
| 913012 | 2017-04-10 | 2017-03-03–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.82 |
| 913013 | 2017-04-10 | 2017-02-08–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.30 |
| 913014 | 2017-04-10 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.14 |
| 913015 | 2017-04-10 | 2017-03-06–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| 913016 | 2017-04-10 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.34 |
| 912757 | 2017-04-11 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.59 |
| 913434 | 2017-04-20 | 2017-03-29–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
| 918181 | 2017-05-04 | 2017-04-17–2017-04-18 | LODGING | IndividualName withheld | $83.46 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.71 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912761 | 2017-04-10 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $294.58 |
| 913017 | 2017-04-10 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE | $444.83 |
| 913020 | 2017-04-11 | 2017-04-01–2018-04-01 | PUBLICATIONS/REFERENCE MAT'L | GAZETTE-JOURNAL | $30.00 |
| 913433 | 2017-04-19 | 2017-04-26–2018-04-26 | PUBLICATIONS/REFERENCE MAT'L | TIDEWATER REVIEW | $81.64 |
| 915379 | 2017-04-25 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $49.00 |
| 915380 | 2017-04-25 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.05 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.49 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$11.72 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $18.93 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $52.34 |