5rows
$3,301.42paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,920.872016 HON. ROBERT J. WITTMAN ($87.60) · 2017 HON. ROBERT J. WITTMAN ($49,547.55) · 2018 HON. ROBERT J. WITTMAN ($240,285.72) · Median member: $335,905.50
2018 so far$240,285.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $211,991.53 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT J. WITTMAN | 2016 | $87.60 |
| 2017 HON. ROBERT J. WITTMAN | 2017 | $49,547.55 |
| 2018 HON. ROBERT J. WITTMAN | 2018 | $240,285.72 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,991.53 |
| 2 | Contractual services | Itemized | $29,560.56 |
| 3 | Rent, communications and utilities | Itemized | $32,129.21 |
| 4 | Printing and franked mail | Itemized | $1,540.77 |
| 5 | Travel | Itemized | $4,520.57 |
| 6 | Equipment | Itemized | $5,255.12 |
| 7 | Supplies and materials | Itemized | $4,923.11 |
| Member total | $289,920.87 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,100.00 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $28,891.50 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,375.00 |
| DISTRICT REPRESENTATIVE | 4 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT/PRESS SE | 2 | $11,250.00 |
| SCHEDULER AND OFFICE MANAGER | 2 | $11,250.00 |
| OUTREACH COORDINATOR | 2 | $11,000.01 |
| COMMUNICATIONS ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORR/PRESS ASST | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| Payroll total | 28 | $211,991.53 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 963613 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 964817 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,200.00 |
| 971726 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 970875 | 2018-02-20 | 2018-02-28–2018-05-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $125.72 |
| 979576 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980587 | 2018-03-22 | 2018-03-09–2018-06-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $149.84 |
| 964817 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965649 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965650 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965682 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,618.00 |
| 965939 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,895.00 |
| 966101 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
| 964548 | 2018-01-18 | 2017-12-19–2018-01-18 | UTILITIES | IndividualName withheld | $89.89 |
| 964560 | 2018-01-19 | 2018-01-07–2018-02-06 | UTILITIES | COMCAST | $158.17 |
| 969409 | 2018-01-25 | 2017-12-11–2018-01-10 | UTILITIES | VERIZON NEW JERSEY INC | $291.53 |
| 969411 | 2018-01-29 | 2018-01-15–2018-01-15 | UTILITIES | IndividualName withheld | $461.24 |
| 970040 | 2018-02-03 | 2017-12-20–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $596.47 |
| 970041 | 2018-02-06 | 2018-01-19–2018-02-18 | UTILITIES | IndividualName withheld | $94.99 |
| 970395 | 2018-02-16 | 2018-02-07–2018-03-06 | UTILITIES | COMCAST | $158.54 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$97.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.64 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$75.55 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.58 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$126.85 |
| 966487 | 2018-01-21 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 974892 | 2018-02-28 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| LAW0076221 | 2018-03-07 | 2018-02-21–2018-02-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| 976102 | 2018-03-14 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 976104 | 2018-03-14 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
Travel, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966488 | 2018-01-23 | 2018-01-08–2018-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.41 |
| 970039 | 2018-02-03 | 2018-01-22–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.29 |
| 970877 | 2018-02-16 | 2018-01-16–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.67 |
| 970879 | 2018-02-16 | 2018-02-09–2018-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.70 |
| E0606335 | 2018-03-12 | 2018-02-01–2018-02-26 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,032.23 |
| 976087 | 2018-03-14 | 2018-02-09–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.62 |
| 976098 | 2018-03-14 | 2018-02-02–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.65 |
| 980548 | 2018-03-21 | 2018-03-13–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.83 |
| E0611373 | 2018-03-29 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $847.58 |
| E0579741 | 2018-01-02 | 2017-11-01–2017-11-27 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $752.75 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 978918 | 2018-03-15 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $579.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 964023 | 2018-01-04 | 2017-12-01–2017-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,226.12 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964554 | 2018-01-19 | 2018-02-06–2019-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.00 |
| 964555 | 2018-01-19 | 2018-01-17–2019-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $218.00 |
| 964562 | 2018-01-19 | 2018-01-01–2018-12-31 | WATER | QUENCH | $299.64 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$355.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $939.04 |
| 970039 | 2018-02-03 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $86.74 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $39.25 |
| 970399 | 2018-02-27 | 2018-02-21–2018-05-23 | PUBLICATIONS/REFERENCE MAT'L | TIDEWATER REVIEW | $17.55 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $46.89 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |