23rows
$3,164.42paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,667.082017 HON. ROBERT J. WITTMAN ($763.90) · 2018 HON. ROBERT J. WITTMAN ($280,903.18) · Median member: $302,276.68
2018 so far$521,188.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $212,941.50 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT J. WITTMAN | 2017 | $763.90 |
| 2018 HON. ROBERT J. WITTMAN | 2018 | $280,903.18 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,941.50 |
| 2 | Contractual services | Itemized | $11,690.00 |
| 3 | Rent, communications and utilities | Itemized | $28,311.59 |
| 4 | Printing and franked mail | Itemized | $19,325.16 |
| 5 | Travel | Itemized | $5,382.04 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $3,566.79 |
| Member total | $281,667.08 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $28,891.50 |
| DEPUTY CHIEF OF STAFF | 1 | $24,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,791.66 |
| DISTRICT REPRESENTATIVE | 2 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,874.99 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $12,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| SCHEDULER AND OFFICE MANAGER | 1 | $11,750.00 |
| OUTREACH COORDINATOR | 1 | $11,000.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $9,999.99 |
| LEGIS CORRES/STAFF ASST | 1 | $7,883.33 |
| SHARED EMPLOYEE | 1 | $500.00 |
| STAFF ASSISTANT | 1 | $333.33 |
| Payroll total | 16 | $212,941.50 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983057 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989085 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992239 | 2018-05-18 | 2018-05-29–2018-08-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $125.16 |
| 993139 | 2018-06-12 | 2018-01-01–2018-05-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,200.00 |
| 995124 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998328 | 2018-06-25 | 2018-06-15–2018-06-15 | SECURITY SERVICE | ADT SECURITY SERVICES | $160.00 |
| 998325 | 2018-06-26 | 2018-06-09–2018-09-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $149.84 |
| 993142 | 2018-06-12 | 2017-06-01–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $700.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982019 | 2018-04-15 | 2018-03-19–2018-04-18 | UTILITIES | IndividualName withheld | $89.99 |
| 982021 | 2018-04-15 | 2018-04-07–2018-05-06 | UTILITIES | COMCAST | $150.64 |
| 982025 | 2018-04-15 | 2018-02-20–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $147.49 |
| 982033 | 2018-04-15 | 2018-03-25–2018-04-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $150.92 |
| 982034 | 2018-04-15 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $111.38 |
| 982035 | 2018-04-15 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $92.04 |
| 982038 | 2018-04-16 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| 983088 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,618.00 |
| 983345 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,895.00 |
| 983506 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
Printing and franked mail, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.08 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$89.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.90 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$138.70 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,448.82 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.36 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$122.35 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | IndividualName withheld | $193.65 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $4.96 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $24.38 |
Travel, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982016 | 2018-04-15 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.91 |
| 982018 | 2018-04-15 | 2018-03-27–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.09 |
| 982022 | 2018-04-15 | 2018-03-02–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.74 |
| 982023 | 2018-04-15 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.07 |
| 982032 | 2018-04-15 | 2018-03-26–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.11 |
| E0617664 | 2018-04-18 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.58 |
| 984059 | 2018-04-19 | 2018-04-10–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.87 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0619030 | 2018-04-24 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,081.66 |
| E0619642 | 2018-04-26 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $6.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $112.99 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.61 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.99 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $18.93 |
| 982015 | 2018-04-16 | 2018-04-10–2018-07-25 | PUBLICATIONS/REFERENCE MAT'L | TIDEWATER REVIEW | $20.41 |
| 982038 | 2018-04-16 | 2018-03-22–2018-03-22 | WATER | IndividualName withheld | $20.15 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $119.96 |
| FRM0077741 | 2018-04-25 | 2018-04-13–2018-04-13 | FRAMING (TRANSFER) | IndividualName withheld | $238.00 |
| 984055 | 2018-04-26 | 2018-03-07–2019-03-06 | PUBLICATIONS/REFERENCE MAT'L | THE FREE LANCE-STAR | $120.00 |