6rows
$2,100.07paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,980.962017 HON. ROBERT J. WITTMAN ($331,980.96) · Median member: $341,527.33
2017 so far$1,192,341.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $269,260.50 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT J. WITTMAN | 2017 | $331,980.96 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,260.50 |
| 2 | Contractual services | Itemized | $11,405.72 |
| 3 | Rent, communications and utilities | Itemized | $25,874.65 |
| 4 | Printing and franked mail | Itemized | $7,437.36 |
| 5 | Travel | Itemized | $4,621.26 |
| 6 | Equipment | Itemized | $2,178.04 |
| 7 | Supplies and materials | Itemized | $11,203.43 |
| Member total | $331,980.96 |
Staff, by title14 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,400.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $40,448.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,887.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,825.01 |
| DISTRICT REPRESENTATIVE | 2 | $19,175.01 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $15,750.00 |
| SCHEDULER AND OFFICE MANAGER | 1 | $15,750.00 |
| OUTREACH COORDINATOR | 1 | $15,399.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,874.99 |
| COMMUNICATIONS ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| LEGISLATIVE CORR/PRESS ASST | 1 | $8,750.01 |
| Payroll total | 14 | $269,260.50 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948212 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948213 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951327 | 2017-11-01 | 2017-10-06–2017-10-06 | TRAINING | IndividualName withheld | $30.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956510 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956511 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 953392 | 2017-11-21 | 2017-11-29–2018-02-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $125.72 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960024 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 960025 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946902 | 2017-10-10 | 2017-10-07–2017-11-06 | UTILITIES | COMCAST | $150.64 |
| 946905 | 2017-10-10 | 2017-09-19–2017-10-18 | UTILITIES | IndividualName withheld | $79.99 |
| 946709 | 2017-10-11 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $562.50 |
| 946899 | 2017-10-12 | 2017-09-27–2017-09-27 | EQUIP RENTAL (EFF 1/3/03) | HON ROBERT J WITTMAN | $150.00 |
| 948247 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,618.00 |
| 948510 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,895.00 |
| 948676 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.93 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,670.54 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$146.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.21 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$131.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.31 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$106.10 |
| 946898 | 2017-10-10 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $195.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $411.22 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $45.98 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
Travel, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946566 | 2017-10-06 | 2017-09-15–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.71 |
| 946904 | 2017-10-11 | 2017-09-05–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.55 |
| E0559382 | 2017-10-13 | 2017-08-06–2017-08-16 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $8.55 |
| E0559383 | 2017-10-13 | 2017-07-06–2017-07-28 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $60.55 |
| E0559384 | 2017-10-13 | 2017-06-02–2017-06-29 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $111.40 |
| E0559381 | 2017-10-17 | 2017-09-02–2017-09-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $889.17 |
| 951331 | 2017-10-27 | 2017-09-15–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.54 |
| 951333 | 2017-10-29 | 2017-10-12–2017-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.67 |
| 951338 | 2017-10-29 | 2017-10-16–2017-10-16 | MEALS | IndividualName withheld | $6.99 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.63 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 963600 | 2017-12-22 | 2017-12-18–2017-12-18 | WARRANTIES | W.B. MASON CO. INC | $249.00 |
| 963700 | 2017-12-22 | 2017-12-20–2017-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,479.04 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946900 | 2017-10-10 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $65.91 |
| 946903 | 2017-10-11 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $389.24 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $95.95 |
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $62.55 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $23.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$471.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $763.82 |
| 951970 | 2017-11-02 | 2017-10-24–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,000.00 |
| 952191 | 2017-11-02 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $58.32 |
| 952678 | 2017-11-15 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $384.14 |