5rows
$3,383.60paid 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 2019
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 2019Oct – Dec 2018Jul – 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$297,999.912018 HON. ROBERT J. WITTMAN ($36,163.36) · 2019 HON. ROBERT J. WITTMAN ($261,836.55) · Median member: $301,016.28
2019 so far$261,836.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $224,492.86 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT J. WITTMAN | 2018 | $36,163.36 |
| 2019 HON. ROBERT J. WITTMAN | 2019 | $261,836.55 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,492.86 |
| 2 | Contractual services | Itemized | $11,358.12 |
| 3 | Rent, communications and utilities | Itemized | $26,744.03 |
| 4 | Printing and franked mail | Itemized | $10,802.40 |
| 5 | Travel | Itemized | $4,831.75 |
| 6 | Equipment | Itemized | $13,453.30 |
| 7 | Supplies and materials | Itemized | $6,317.45 |
| Member total | $297,999.91 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,687.49 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $29,469.24 |
| DEPUTY CHIEF OF STAFF | 2 | $24,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 3 | $19,833.33 |
| DISTRICT REPRESENTATIVE | 4 | $16,375.02 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| COMM DIR/LEG ASST | 2 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| SCHEDULER AND OFFICE MANAGER | 2 | $12,000.00 |
| OUTREACH COORDINATOR | 2 | $11,499.99 |
| DEPUTY PRESS SECRETARY | 2 | $10,749.99 |
| LEGIS CORRES/STAFF ASST | 2 | $8,250.00 |
| LEGISLATIVE AIDE | 2 | $3,500.00 |
| STAFF ASSISTANT | 1 | $2,475.00 |
| LEGISLATIVE CORR/PRESS ASST | 1 | $1,652.78 |
| Payroll total | 31 | $224,492.86 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01047135 | SECURITY SERVICE | ADT SECURITY SERVICES | $131.63 | ||
| 01059768 | SECURITY SERVICE | ADT SECURITY SERVICES | $160.13 | ||
| 01071615 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071997 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01068261 | SECURITY SERVICE | ADT SECURITY SERVICES | $1.97 | ||
| 01078995 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079388 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01083568 | SECURITY SERVICE | ADT SECURITY SERVICES | $131.63 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092465 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059764 | UTILITIES | COMCAST | $168.19 | ||
| 01067832 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,610.00 | ||
| 01069966 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,141.00 | ||
| 01068263 | UTILITIES | IndividualName withheld | $43.78 | ||
| 01072274 | UTILITIES | NWP ENERGY | $462.79 | ||
| 01072284 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $104.99 | ||
| 01079583 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,990.00 | ||
| 01079584 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,990.00 | ||
| 01076741 | UTILITIES | DOMINION VIRGINIA POWER | $60.99 | ||
| 01076743 | UTILITIES | NWP ENERGY | $197.29 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$65.45 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $796.83 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.11 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$122.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.96 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $718.69 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$139.50 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01083564 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01083569 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $312.50 |
Travel, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068259 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.70 | ||
| 01072277 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $710.14 | ||
| 01072281 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.38 | ||
| 01076739 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.43 | ||
| 01088153 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $804.31 | ||
| 01088215 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.28 | ||
| 01096679 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.37 | ||
| 01099636 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,133.06 | ||
| 01096673 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.93 | ||
| 01100007 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.77 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| 01063375 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $968.00 | ||
| 01070192 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,126.45 | ||
| 〃 | WARRANTIES | 〃 | $82.01 | ||
| 01080313 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,694.03 | ||
| 〃 | WARRANTIES | 〃 | $132.81 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059772 | WATER | QUENCH USA LLC | $299.64 | ||
| 01063355 | PUBLICATIONS/REFERENCE MAT'L | VIRGINIA GAZETTE COMPANIES LLC | $31.52 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $768.06 | ||
| 01068259 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.59 | ||
| 01076746 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $271.95 | ||
| 01083566 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.83 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$383.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $537.42 | ||
| 01090447 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $157.83 |