3rows
$1,736.64paid 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 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 2019Apr – Jun 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$274,203.042018 HON. ROBERT J. WITTMAN ($1,653.41) · 2019 HON. ROBERT J. WITTMAN ($272,549.63) · Median member: $304,159.70
2019 so far$829,485.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $217,646.20 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT J. WITTMAN | 2018 | $1,653.41 |
| 2019 HON. ROBERT J. WITTMAN | 2019 | $272,549.63 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,646.20 |
| 2 | Contractual services | Itemized | $20,291.76 |
| 3 | Rent, communications and utilities | Itemized | $24,800.66 |
| 4 | Printing and franked mail | Itemized | $4,661.42 |
| 5 | Travel | Itemized | $4,369.64 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $1,983.36 |
| Member total | $274,203.04 |
Staff, by title14 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $29,562.83 |
| DEPUTY CHIEF OF STAFF | 1 | $24,583.34 |
| DISTRICT REPRESENTATIVE | 2 | $16,416.68 |
| COMM DIR/LEG ASST | 1 | $15,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,583.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER AND OFFICE MANAGER | 1 | $12,000.00 |
| OUTREACH COORDINATOR | 1 | $11,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,666.67 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| Payroll total | 14 | $217,646.20 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146543 | 2019-07-03 | 2019-01-01–2019-06-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $7,000.00 |
| 1152209 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152670 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167538 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167991 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173208 | 2019-09-06 | 2019-08-29–2019-11-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $131.63 |
| 1181308 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181760 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146539 | 2019-07-02 | 2019-06-25–2019-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.10 |
| 1146559 | 2019-07-02 | 2019-07-07–2019-08-06 | UTILITIES | COMCAST | $144.71 |
| 1146577 | 2019-07-03 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.54 |
| 1152848 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,990.00 |
| 1151910 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| 1151999 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,141.00 |
| 1153263 | 2019-07-23 | 2019-07-05–2019-08-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.59 |
| 1153272 | 2019-07-23 | 2019-04-16–2019-06-17 | UTILITIES | TOWN OF TAPPAHANNOCK | $28.23 |
| 1153274 | 2019-07-23 | 2019-06-04–2019-07-02 | UTILITIES | DOMINION VIRGINIA POWER | $96.15 |
| 1153279 | 2019-07-23 | 2019-06-19–2019-07-18 | UTILITIES | IndividualName withheld | $104.99 |
Printing and franked mail, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.51 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.72 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$105.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.41 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.10 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.32 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,236.09 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| 1146546 | 2019-07-02 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $45.00 |
Travel, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146562 | 2019-07-03 | 2019-01-08–2019-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.01 |
| 1146564 | 2019-07-03 | 2019-03-15–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.23 |
| 1146569 | 2019-07-03 | 2019-05-10–2019-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.21 |
| 1146574 | 2019-07-03 | 2019-06-01–2019-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.82 |
| 1146579 | 2019-07-03 | 2019-06-02–2019-06-28 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $460.36 |
| 1146567 | 2019-07-23 | 2019-04-26–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.79 |
| 1153278 | 2019-07-25 | 2019-07-03–2019-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.35 |
| 1161085 | 2019-08-06 | 2019-04-09–2019-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.02 |
| 1161087 | 2019-08-06 | 2019-02-07–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.44 |
| 1161088 | 2019-08-06 | 2019-06-05–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.15 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146551 | 2019-07-02 | 2019-05-28–2019-06-20 | WATER | IndividualName withheld | $67.15 |
| 1146603 | 2019-07-02 | 2019-06-04–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE IL CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M60OV7DO1 AM | $13.76 |
| 〃 | 〃 | 2019-06-11–2019-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $8.95 |
| 1146574 | 2019-07-03 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | IndividualName withheld | $351.00 |
| 1146587 | 2019-07-03 | 2019-06-13–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | VIRGINIA GAZETTE COMPANIES LLC | $32.50 |
| 1153276 | 2019-07-29 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.20 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.80 |
| 1160610 | 2019-08-05 | 2019-07-04–2019-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE IL CREATIVE CLD | $33.38 |