5rows
$1,519.75paid 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 2020
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 2020Oct – Dec 2019Jul – 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$379,223.732018 HON. ROBERT J. WITTMAN (−$1,652.78) · 2019 HON. ROBERT J. WITTMAN ($129,917.26) · 2020 HON. ROBERT J. WITTMAN ($250,959.25) · Median member: $362,416.13
2020 so far$250,959.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $223,472.24 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT J. WITTMAN | 2018 | −$1,652.78 |
| 2019 HON. ROBERT J. WITTMAN | 2019 | $129,917.26 |
| 2020 HON. ROBERT J. WITTMAN | 2020 | $250,959.25 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,472.24 |
| 2 | Contractual services | Itemized | $28,946.88 |
| 3 | Rent, communications and utilities | Itemized | $43,047.75 |
| 4 | Printing and franked mail | Itemized | $50,940.40 |
| 5 | Travel | Itemized | $2,786.01 |
| 6 | Equipment | Itemized | $16,933.02 |
| 7 | Supplies and materials | Itemized | $12,749.81 |
| 8 | Other | Itemized | $347.62 |
| Member total | $379,223.73 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $29,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,750.00 |
| DISTRICT REPRESENTATIVE | 4 | $16,999.98 |
| COMMUNICATIONS DIRECTOR AND LE | 2 | $15,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| OUTREACH COORDINATOR | 2 | $11,750.01 |
| COMMUNICATIONS ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,800.00 |
| STAFF ASSISTANT | 3 | $5,775.00 |
| LEGISLATIVE AIDE | 2 | $1,688.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $708.34 |
| other titles | 2 | $0.00 |
| Payroll total | 34 | $223,472.24 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254541 | 2020-02-13 | 2020-02-29–2020-05-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $137.54 |
| 1266215 | 2020-03-10 | 2020-02-11–2020-02-12 | TRAINING | IndividualName withheld | $106.66 |
| 1268671 | 2020-03-17 | 2020-03-09–2020-06-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $166.34 |
| 1230754 | 2020-01-02 | 2019-12-09–2020-03-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $166.34 |
| 1230750 | 2020-01-03 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242690 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1268669 | 2020-03-18 | 2019-06-16–2019-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,800.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236436 | 2020-01-10 | 2020-01-07–2020-02-06 | UTILITIES | COMCAST | $154.32 |
| 1242861 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,990.00 |
| 1241946 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| 1242044 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,141.00 |
| 1240895 | 2020-01-22 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.01 |
| 1248486 | 2020-02-04 | 2020-01-21–2020-01-21 | UTILITIES | NWP ENERGY | $326.59 |
| 1252274 | 2020-02-10 | 2020-01-25–2020-02-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.46 |
| 1252285 | 2020-02-13 | 2020-02-07–2020-03-06 | UTILITIES | COMCAST | $154.32 |
| 1254539 | 2020-02-13 | 2020-02-05–2020-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.95 |
| 1254540 | 2020-02-13 | 2020-02-05–2020-02-05 | UTILITIES | NWP ENERGY | $134.37 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$101.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$107.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.42 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.90 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.30 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1235790 | 2020-01-09 | 2019-12-03–2020-01-03 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1248492 | 2020-01-31 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1250092 | 2020-02-05 | 2020-01-03–2020-02-03 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-01-14–2020-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK VK5MPQ6P42 | $428.77 |
Travel, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240887 | 2020-01-22 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.01 |
| 1248490 | 2020-02-03 | 2020-01-27–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.37 |
| 1252283 | 2020-02-10 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $441.12 |
| 1252293 | 2020-02-10 | 2020-01-03–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.29 |
| 1252295 | 2020-02-10 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $29.64 |
| 1261615 | 2020-02-27 | 2020-02-13–2020-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.80 |
| 1261618 | 2020-02-27 | 2020-02-14–2020-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.92 |
| 1265580 | 2020-03-10 | 2020-02-01–2020-02-29 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $628.49 |
| 1268699 | 2020-03-16 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | HON ROBERT J WITTMAN | $16.16 |
| 1268820 | 2020-03-16 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1268820 | 2020-03-16 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,081.64 |
| 1271686 | 2020-03-17 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$5,081.64 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1236684 | 2020-01-07 | 2019-11-29–2019-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,093.80 |
| 1239810 | 2020-01-13 | 2019-12-16–2019-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,485.36 |
| 1239882 | 2020-01-13 | 2019-12-18–2019-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,281.40 |
| 1271686 | 2020-03-17 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,081.64 |
| 1271694 | 2020-03-23 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,540.82 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235790 | 2020-01-09 | 2019-12-04–2020-01-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 1236430 | 2020-01-10 | 2020-01-01–2020-12-31 | WATER | QUENCH USA LLC | $299.64 |
| 1240903 | 2020-01-22 | 2020-01-02–2020-01-03 | WATER | IndividualName withheld | $36.97 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.07 |
| 1248487 | 2020-02-04 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $9.94 |
| 1248488 | 2020-02-04 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.79 |
| 1250092 | 2020-02-05 | 2020-01-04–2020-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8P4U617N3 | $73.31 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H85IA1033 | $184.99 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261610 | 2020-03-03 | 2020-03-14–2020-03-14 | FREIGHT CHARGES | XEROX CORPORATION | $347.62 |