6rows
$2,153.22paid 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 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 2019Jan – Mar 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$316,556.812018 HON. ROBERT J. WITTMAN ($21,457.43) · 2019 HON. ROBERT J. WITTMAN ($295,099.38) · Median member: $303,726.00
2019 so far$556,935.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $212,234.56 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT J. WITTMAN | 2018 | $21,457.43 |
| 2019 HON. ROBERT J. WITTMAN | 2019 | $295,099.38 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,234.56 |
| 2 | Contractual services | Itemized | $12,041.76 |
| 3 | Rent, communications and utilities | Itemized | $29,256.03 |
| 4 | Printing and franked mail | Itemized | $31,168.50 |
| 5 | Travel | Itemized | $5,392.60 |
| 6 | Equipment | Itemized | $15,259.03 |
| 7 | Supplies and materials | Itemized | $11,204.33 |
| Member total | $316,556.81 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,062.49 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $29,469.24 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $16,375.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| COMM DIR/LEG ASST | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SCHEDULER AND OFFICE MANAGER | 1 | $12,000.00 |
| OUTREACH COORDINATOR | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $4,538.89 |
| COMMUNICATIONS ASSISTANT | 1 | $3,166.67 |
| SHARED EMPLOYEE | 1 | $750.00 |
| other titles | 1 | −$3,377.77 |
| Payroll total | 17 | $212,234.56 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107949 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108411 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125390 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125853 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1126546 | 2019-05-22 | 2019-05-29–2019-08-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $134.00 |
| 1137396 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137854 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103671 | 2019-04-08 | 2019-03-23–2019-05-06 | UTILITIES | COMCAST | $160.79 |
| 1103682 | 2019-04-08 | 2019-03-06–2019-04-04 | UTILITIES | DOMINION VIRGINIA POWER | $56.93 |
| 1103685 | 2019-04-08 | 2019-02-20–2019-03-19 | UTILITIES | IndividualName withheld | $48.72 |
| 1108589 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,990.00 |
| 1107640 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,610.00 |
| 1107736 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,141.00 |
| 1109106 | 2019-04-20 | 2019-03-19–2019-04-18 | UTILITIES | IndividualName withheld | $104.99 |
| 1109121 | 2019-04-20 | 2019-03-22–2019-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $275.00 |
| 1112867 | 2019-04-25 | 2019-04-05–2019-05-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.58 |
| GLA0087682 | 2019-04-25 | 2019-01-01–2019-01-31 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$1,749.96 |
Printing and franked mail, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.84 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$163.05 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $763.71 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.60 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $605.36 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$125.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.84 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,682.41 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$140.25 |
| 1101078 | 2019-04-04 | 2019-01-23–2019-02-13 | ADVERTISEMENTS | CITI PCARD-FACEBK GFPG4JEP42 | $13.69 |
Travel, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100010 | 2019-04-01 | 2019-01-31–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.42 |
| 1100012 | 2019-04-02 | 2019-03-19–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.38 |
| 1101101 | 2019-04-03 | 2019-03-15–2019-03-15 | MEALS | CITIBANK GOV CARD SERVICE | $250.91 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | MEALS | 〃 | $55.38 |
| 1100003 | 2019-04-04 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.18 |
| 1103675 | 2019-04-08 | 2019-03-15–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.22 |
| 1103677 | 2019-04-08 | 2019-03-02–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $685.61 |
| 1103680 | 2019-04-08 | 2019-01-31–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.11 |
| 1109119 | 2019-04-20 | 2019-04-09–2019-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.90 |
| 1117154 | 2019-05-13 | 2019-04-01–2019-04-29 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,000.08 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100003 | 2019-04-04 | 2019-03-27–2019-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,193.56 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1100804 | 2019-04-01 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,571.26 |
| 1102394 | 2019-04-03 | 2019-03-19–2019-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,084.00 |
| 1131093 | 2019-06-03 | 2019-02-19–2019-02-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,602.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,357.41 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100013 | 2019-04-01 | 2019-03-15–2019-03-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $53.97 |
| 1101078 | 2019-04-04 | 2019-03-04–2019-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE IL CREATIVECLD | $33.38 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI9DL7WK2 | $99.48 |
| 〃 | 〃 | 2019-03-04–2019-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $8.95 |
| 1103674 | 2019-04-08 | 2019-03-14–2019-03-28 | WATER | IndividualName withheld | $40.23 |
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1109109 | 2019-04-23 | 2019-04-02–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $8,500.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$579.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $804.94 |
| 1115266 | 2019-05-06 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.05 |