9rows
$3,802.38paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,486.832018 HON. ROBERT J. WITTMAN ($356,486.83) · Median member: $350,022.37
2018 so far$1,203,361.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $283,388.13 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT J. WITTMAN | 2018 | $356,486.83 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,388.13 |
| 2 | Contractual services | Itemized | $9,335.00 |
| 3 | Rent, communications and utilities | Itemized | $23,668.53 |
| 4 | Printing and franked mail | Itemized | $16,732.24 |
| 5 | Travel | Itemized | $7,670.41 |
| 6 | Equipment | Itemized | $463.02 |
| 7 | Supplies and materials | Itemized | $15,229.50 |
| Member total | $356,486.83 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,687.49 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $37,720.65 |
| DEPUTY CHIEF OF STAFF | 1 | $31,359.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,320.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,699.99 |
| DISTRICT REPRESENTATIVE | 2 | $19,999.98 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $18,200.01 |
| SCHEDULER AND OFFICE MANAGER | 1 | $16,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,449.99 |
| OUTREACH COORDINATOR | 1 | $16,100.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,050.01 |
| LEGISLATIVE AIDE | 1 | $13,440.00 |
| LEGIS CORRES/STAFF ASST | 1 | $10,560.00 |
| Payroll total | 14 | $283,388.13 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025299 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 1038404 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043119 | 2018-11-30 | 2018-11-15–2018-11-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,000.00 |
| 1050856 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019486 | 2018-10-03 | 2018-09-05–2018-10-04 | UTILITIES | IndividualName withheld | $46.43 |
| 1021361 | 2018-10-11 | 2018-10-07–2018-11-06 | UTILITIES | COMCAST | $150.64 |
| 1021384 | 2018-10-11 | 2018-09-19–2018-10-18 | UTILITIES | IndividualName withheld | $104.99 |
| 1021386 | 2018-10-11 | 2018-08-20–2018-09-19 | UTILITIES | IndividualName withheld | $47.51 |
| 1025578 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,895.00 |
| 1025731 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,045.00 |
| 1026107 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,618.00 |
| 1028540 | 2018-10-22 | 2018-09-25–2018-10-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.91 |
| 1028542 | 2018-10-23 | 2018-09-05–2018-10-04 | UTILITIES | DOMINION VIRGINIA POWER | $99.47 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$117.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,806.65 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,090.44 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$103.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.65 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1019483 | 2018-10-01 | 2018-09-14–2018-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.00 |
| 1028546 | 2018-10-22 | 2018-10-04–2018-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $839.30 |
| 1043128 | 2018-11-28 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1057224 | 2018-12-28 | 2018-12-11–2018-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
Travel, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019479 | 2018-10-03 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| 1021378 | 2018-10-11 | 2018-07-11–2018-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.89 |
| 1021379 | 2018-10-12 | 2018-09-19–2018-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.36 |
| 1021382 | 2018-10-12 | 2018-10-01–2018-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1021356 | 2018-10-16 | 2018-09-01–2018-09-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,359.61 |
| 1028537 | 2018-10-23 | 2018-09-01–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.27 |
| 1028549 | 2018-10-23 | 2018-06-01–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.25 |
| 1028553 | 2018-10-23 | 2018-05-02–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.79 |
| 1028559 | 2018-10-24 | 2018-04-05–2018-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.05 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WARRANTIES | CITI PCARD-AMZN MKTP US M88DN5II | $13.02 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019481 | 2018-10-05 | 2018-09-04–2019-01-01 | PUBLICATIONS/REFERENCE MAT'L | VIRGINIA GAZETTE COMPANIES LLC | $20.41 |
| E0658773 | 2018-10-09 | 2018-09-09–2018-09-09 | OFFICE SUPPLIES (OUTSIDE) | HON ROBERT J WITTMAN | $156.56 |
| 1021373 | 2018-10-11 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $148.87 |
| 1021366 | 2018-10-12 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.05 |
| 1021377 | 2018-10-16 | 2018-08-16–2018-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.11 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $2.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS.COM | $499.51 |
| FRM0082647 | 2018-10-22 | 2018-10-20–2018-10-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1028559 | 2018-10-24 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $29.42 |