11rows
$3,094.56paid 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 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 2020Jul – Sep 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$344,898.292019 HON. ROBERT J. WITTMAN ($344,898.29) · Median member: $368,947.66
2019 so far$1,174,383.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $274,140.00 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT J. WITTMAN | 2019 | $344,898.29 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,140.00 |
| 2 | Contractual services | Itemized | $15,517.54 |
| 3 | Rent, communications and utilities | Itemized | $28,238.06 |
| 4 | Printing and franked mail | Itemized | $9,971.92 |
| 5 | Travel | Itemized | $4,544.87 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $12,035.90 |
| Member total | $344,898.29 |
Staff, by title14 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $35,700.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,700.00 |
| COMMUNICATIONS DIRECTOR AND LE | 1 | $22,400.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,050.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,120.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,200.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,900.00 |
| OUTREACH COORDINATOR | 1 | $16,449.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,159.99 |
| COMMUNICATIONS ASSISTANT | 1 | $11,400.00 |
| STAFF ASSISTANT | 1 | $10,560.00 |
| Payroll total | 14 | $274,140.00 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196939 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197383 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1205271 | 2019-11-06 | 2019-10-25–2019-10-25 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211876 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212328 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209761 | 2019-11-20 | 2019-11-29–2020-02-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $137.54 |
| 1226582 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227029 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190113 | 2019-10-07 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.37 |
| 1190114 | 2019-10-07 | 2019-09-26–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $2,585.00 |
| 1190117 | 2019-10-07 | 2019-10-07–2019-11-06 | UTILITIES | COMCAST | $152.75 |
| 1197558 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,990.00 |
| 1192681 | 2019-10-15 | 2019-09-19–2019-10-18 | UTILITIES | IndividualName withheld | $114.99 |
| 1192685 | 2019-10-15 | 2019-08-30–2019-10-01 | UTILITIES | DOMINION VIRGINIA POWER | $98.74 |
| 1192687 | 2019-10-15 | 2019-10-05–2019-11-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.69 |
| 1196641 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| 1196731 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,141.00 |
| 1194036 | 2019-10-17 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
Printing and franked mail, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.46 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,188.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$193.05 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,136.44 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.57 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$118.60 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.98 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.40 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$107.25 |
| 1190123 | 2019-10-04 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190107 | 2019-10-07 | 2019-09-30–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.17 |
| 1190124 | 2019-10-07 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,002.75 |
| 1192693 | 2019-10-18 | 2019-09-03–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.32 |
| 1198025 | 2019-10-28 | 2019-09-03–2019-09-04 | LODGING | HON ROBERT J WITTMAN | $106.11 |
| 1200839 | 2019-11-01 | 2019-10-11–2019-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.37 |
| 1209737 | 2019-11-20 | 2019-10-01–2019-10-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $820.23 |
| 1217085 | 2019-12-11 | 2019-05-05–2019-05-27 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $107.35 |
| 1217089 | 2019-12-11 | 2019-06-11–2019-06-28 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $56.90 |
| 1217092 | 2019-12-11 | 2019-07-10–2019-07-24 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $24.00 |
| 1217095 | 2019-12-11 | 2019-08-01–2019-08-01 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $4.50 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.39 |
| 1190580 | 2019-10-08 | 2019-09-04–2019-10-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7L2C15MU3 AMZN | $209.67 |
| 〃 | 〃 | 2019-09-03–2019-10-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2019-09-11–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $8.95 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $64.25 |
| 1200833 | 2019-10-28 | 2019-09-26–2019-09-26 | WATER | IndividualName withheld | $26.69 |
| 1200846 | 2019-10-28 | 2019-08-01–2019-08-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $93.49 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$784.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,124.30 |