4rows
$1,593.14paid 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 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 2020Jan – Mar 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$322,596.132019 HON. ROBERT J. WITTMAN ($24,950.78) · 2020 HON. ROBERT J. WITTMAN ($297,645.35) · Median member: $323,093.34
2020 so far$548,604.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $222,690.56 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT J. WITTMAN | 2019 | $24,950.78 |
| 2020 HON. ROBERT J. WITTMAN | 2020 | $297,645.35 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,690.56 |
| 2 | Contractual services | Itemized | $197.22 |
| 3 | Rent, communications and utilities | Itemized | $50,060.42 |
| 4 | Printing and franked mail | Itemized | $46,533.59 |
| 5 | Travel | Itemized | $1,834.09 |
| 6 | Equipment | Itemized | $3,028.32 |
| 7 | Supplies and materials | Itemized | −$1,748.07 |
| Member total | $322,596.13 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $29,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $16,999.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,747.22 |
| DIRECTOR OF OPERATIONS | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $11,750.01 |
| COMMUNICATIONS DIRECTOR AND LE | 1 | $10,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $6,333.34 |
| PRESS SECRETARY | 1 | $3,583.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,360.00 |
| other titles | 1 | $750.00 |
| Payroll total | 18 | $222,690.56 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1291475 | 2020-05-15 | 2020-05-29–2020-08-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $137.54 |
| 1301718 | 2020-06-17 | 2020-06-09–2020-09-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $166.34 |
| 1298079 | 2020-06-26 | 2020-05-26–2020-05-26 | TRAINING | IndividualName withheld | −$106.66 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277954 | 2020-04-06 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.92 |
| 1277958 | 2020-04-06 | 2020-03-23–2020-03-23 | UTILITIES | NWP ENERGY | $391.63 |
| 1277962 | 2020-04-06 | 2020-03-25–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.46 |
| 1277970 | 2020-04-06 | 2020-04-07–2020-05-06 | UTILITIES | COMCAST | $162.03 |
| 1279963 | 2020-04-09 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.95 |
| 1279964 | 2020-04-09 | 2020-03-19–2020-04-18 | UTILITIES | IndividualName withheld | $114.99 |
| 1279911 | 2020-04-13 | 2020-03-04–2020-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.35 |
| 1284604 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| 1284673 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,141.00 |
| 1285114 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,990.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.85 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,660.87 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.82 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$171.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.45 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$171.05 |
| 1279911 | 2020-04-13 | 2020-03-03–2020-04-03 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1281872 | 2020-04-16 | 2020-02-26–2020-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 49AXGQJP42 | $900.00 |
| 1287547 | 2020-04-29 | 2020-04-14–2020-04-14 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $10,471.00 |
| 1289262 | 2020-05-05 | 2020-04-24–2020-04-24 | ADVERTISEMENTS | CITI PCARD-BHM VA NEWSPAPERS-ADV | $5,000.00 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279960 | 2020-04-09 | 2020-03-02–2020-03-19 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $448.04 |
| 1279962 | 2020-04-09 | 2020-03-26–2020-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.77 |
| 1289171 | 2020-05-04 | 2020-04-23–2020-04-25 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $163.88 |
| 1298098 | 2020-06-01 | 2020-05-01–2020-05-28 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $334.63 |
| 1298100 | 2020-06-03 | 2020-05-16–2020-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.33 |
| 1306305 | 2020-06-30 | 2020-06-18–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.85 |
| 1307617 | 2020-06-30 | 2020-06-04–2020-06-29 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $646.59 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1305892 | 2020-06-18 | 2020-03-26–2020-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $2,578.32 |
Supplies and materials, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277975 | 2020-04-06 | 2020-03-12–2020-03-12 | WATER | IndividualName withheld | $28.41 |
| 1277977 | 2020-04-07 | 2020-03-19–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.06 |
| 1277966 | 2020-04-09 | 2020-03-20–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | TIDEWATER REVIEW | $32.50 |
| 1279911 | 2020-04-13 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DU57X2EF3 AMZN | $153.67 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H98VT8R43 AMZN | $51.75 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TP2HN3YV3 AMZN | $121.89 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 287DL4O43 AM | $26.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US SH1PY3XO3 AM | $38.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7C8YY8V23 | $159.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 965NU1RH3 | $55.96 |