17rows
$4,889.90paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,873.452016 HON. ROBERT J. WITTMAN ($233.80) · 2017 HON. ROBERT J. WITTMAN ($283,639.65) · Median member: $294,398.14
2017 so far$860,360.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,579.64 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT J. WITTMAN | 2016 | $233.80 |
| 2017 HON. ROBERT J. WITTMAN | 2017 | $283,639.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,579.64 |
| 2 | Contractual services | Itemized | $17,015.21 |
| 3 | Rent, communications and utilities | Itemized | $24,071.57 |
| 4 | Printing and franked mail | Itemized | $22,030.71 |
| 5 | Travel | Itemized | $7,341.20 |
| 6 | Equipment | Itemized | $581.81 |
| 7 | Supplies and materials | Itemized | $4,253.31 |
| Member total | $283,873.45 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,977.78 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $28,719.33 |
| DEPUTY CHIEF OF STAFF/ POLICY | 1 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,375.00 |
| DISTRICT REPRESENTATIVE | 2 | $14,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,445.67 |
| OUTREACH COORDINATOR | 1 | $10,686.83 |
| LEGISLATIVE ASSISTANT | 1 | $10,625.01 |
| SCHEDULER AND OFFICE MANAGER | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE AND COMM. ASST | 1 | $7,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $6,375.00 |
| COMMUNICATIONS ASSISTANT | 1 | $4,111.11 |
| LEGISLATIVE CORR/PRESS ASST | 1 | $3,888.89 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $3,750.00 |
| other titles | 1 | $3,125.00 |
| Payroll total | 18 | $208,579.64 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929999 | 2017-07-13 | 2017-01-15–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | FEC FINANCIAL INC | $5,500.00 |
| 931458 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931459 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 930543 | 2017-07-21 | 2017-05-29–2017-09-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $0.63 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937105 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937106 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942804 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942805 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929328 | 2017-07-03 | 2017-06-14–2017-06-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,000.00 |
| 929995 | 2017-07-13 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $94.78 |
| 930001 | 2017-07-13 | 2017-07-07–2017-08-06 | UTILITIES | COMCAST | $150.64 |
| 931493 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,618.00 |
| 931776 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,895.00 |
| 931943 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
| 930541 | 2017-07-21 | 2017-06-06–2017-07-06 | UTILITIES | DOMINION VIRGINIA POWER | $191.56 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $183.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.30 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.48 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.87 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,458.02 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$129.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.89 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$219.55 |
| 929994 | 2017-07-13 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.70 |
| 929997 | 2017-07-13 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.45 |
| 930537 | 2017-07-13 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
Travel, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929323 | 2017-07-03 | 2017-01-03–2017-01-25 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $47.00 |
| 929324 | 2017-07-03 | 2017-02-08–2017-02-25 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $49.10 |
| 929325 | 2017-07-03 | 2017-03-10–2017-03-18 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $25.05 |
| 929326 | 2017-07-03 | 2017-04-11–2017-05-15 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $46.80 |
| 929327 | 2017-07-03 | 2017-05-04–2017-05-31 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $125.55 |
| 929329 | 2017-07-05 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,808.35 |
| 929996 | 2017-07-13 | 2017-06-16–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
| 930538 | 2017-07-20 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.69 |
| 930539 | 2017-07-20 | 2017-06-26–2017-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.21 |
| 930540 | 2017-07-20 | 2017-07-07–2017-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.81 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929330 | 2017-07-03 | 2017-06-21–2017-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 930000 | 2017-07-13 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE | $402.74 |
| E0534590 | 2017-07-20 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.50 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $18.93 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $856.44 |
| E0538964 | 2017-08-03 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | HON ROBERT J WITTMAN | $21.56 |
| 936115 | 2017-08-15 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE | $392.24 |
| 936113 | 2017-08-17 | 2017-07-17–2017-07-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $120.94 |
| FRM0071174 | 2017-08-18 | 2017-07-25–2017-07-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |