5rows
$3,235.39paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,685.592018 HON. ROBERT J. WITTMAN ($325,685.59) · Median member: $312,059.33
2018 so far$846,874.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $218,380.82 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT J. WITTMAN | 2018 | $325,685.59 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,380.82 |
| 2 | Contractual services | Itemized | $6,569.87 |
| 3 | Rent, communications and utilities | Itemized | $34,843.74 |
| 4 | Printing and franked mail | Itemized | $48,778.65 |
| 5 | Travel | Itemized | $5,047.37 |
| 6 | Equipment | Itemized | $4,693.59 |
| 7 | Supplies and materials | Itemized | $7,371.55 |
| Member total | $325,685.59 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,062.49 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $29,276.66 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $15,541.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,083.33 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $12,999.99 |
| SCHEDULER AND OFFICE MANAGER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| OUTREACH COORDINATOR | 1 | $11,166.67 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $10,249.99 |
| LEGIS CORRES/STAFF ASST | 1 | $8,250.00 |
| Payroll total | 14 | $218,380.82 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999101 | 2018-07-05 | 2018-05-29–2018-08-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $0.56 |
| 1001209 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009633 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1006702 | 2018-08-22 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $118.75 |
| 1014565 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015616 | 2018-09-24 | 2018-09-09–2018-12-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $115.56 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999359 | 2018-07-09 | 2018-06-19–2018-07-18 | UTILITIES | IndividualName withheld | $89.99 |
| 999360 | 2018-07-09 | 2018-07-07–2018-08-06 | UTILITIES | COMCAST | $150.64 |
| 1001240 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,618.00 |
| 1001499 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,895.00 |
| 1001656 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
| 1000076 | 2018-07-17 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.39 |
| 1000075 | 2018-07-18 | 2018-06-21–2018-06-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,695.00 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$152.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.81 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,258.24 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$83.40 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.42 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$118.75 |
| 999353 | 2018-07-06 | 2018-06-22–2018-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK PYXS9F2Q | $6.62 |
| LAW0079982 | 2018-07-24 | 2018-07-12–2018-07-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638645 | 2018-07-09 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $985.09 |
| 1000072 | 2018-07-17 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.14 |
| 1000077 | 2018-08-08 | 2018-06-03–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.28 |
| E0647636 | 2018-08-15 | 2018-07-01–2018-07-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $990.32 |
| 1006186 | 2018-08-16 | 2018-07-02–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.08 |
| E0647637 | 2018-08-16 | 2018-07-20–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.01 |
| E0649571 | 2018-08-21 | 2018-06-08–2018-07-02 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $81.20 |
| 1006187 | 2018-08-22 | 2018-07-30–2018-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.04 |
| 1006704 | 2018-08-22 | 2018-05-17–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.56 |
| 1006705 | 2018-08-22 | 2018-06-02–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.97 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1011072 | 2018-08-23 | 2018-06-21–2018-06-21 | WARRANTIES | W.B. MASON CO. INC | $249.00 |
| 1011420 | 2018-08-28 | 2018-04-30–2018-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,169.59 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US | $825.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999358 | 2018-07-03 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $13.38 |
| 1000074 | 2018-07-17 | 2018-06-19–2018-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.41 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $473.41 |
| 1002140 | 2018-07-26 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $147.00 |
| FRM0080363 | 2018-07-26 | 2018-07-18–2018-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$560.20 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $487.88 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $18.93 |
| 1005335 | 2018-08-09 | 2018-07-20–2018-07-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $77.27 |
| 1006181 | 2018-08-17 | 2018-07-11–2018-07-11 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $2,950.00 |