2rows
$1,221.40paid 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 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 2020Apr – Jun 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$382,624.672019 HON. ROBERT J. WITTMAN ($93.02) · 2020 HON. ROBERT J. WITTMAN ($382,531.65) · Median member: $321,766.04
2020 so far$931,136.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $229,238.34 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT J. WITTMAN | 2019 | $93.02 |
| 2020 HON. ROBERT J. WITTMAN | 2020 | $382,531.65 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,238.34 |
| 2 | Contractual services | Itemized | $6,537.54 |
| 3 | Rent, communications and utilities | Itemized | $48,775.25 |
| 4 | Printing and franked mail | Itemized | $90,788.43 |
| 5 | Travel | Itemized | $1,819.14 |
| 6 | Equipment | Itemized | $2,220.52 |
| 7 | Supplies and materials | Itemized | $3,245.45 |
| Member total | $382,624.67 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,579.99 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $29,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,916.66 |
| DISTRICT REPRESENTATIVE | 2 | $16,999.98 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,075.01 |
| Payroll total | 17 | $229,238.34 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1326639 | 2020-08-21 | 2020-08-29–2020-11-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $137.54 |
| 1326642 | 2020-08-21 | 2020-01-01–2020-08-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $6,400.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309800 | 2020-07-09 | 2020-06-19–2020-07-18 | UTILITIES | IndividualName withheld | $114.99 |
| 1309789 | 2020-07-10 | 2020-06-02–2020-07-01 | UTILITIES | DOMINION VIRGINIA POWER | $72.32 |
| 1311542 | 2020-07-16 | 2020-07-05–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.92 |
| 1312425 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| 1312495 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,141.00 |
| 1312971 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,990.00 |
| 1311537 | 2020-07-20 | 2020-07-10–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,887.44 |
| 1317107 | 2020-07-27 | 2020-07-21–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,595.16 |
| 1317109 | 2020-07-28 | 2020-06-20–2020-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.69 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.01 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$168.80 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.33 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$92.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,959.03 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$118.55 |
| 1309791 | 2020-07-07 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| 1309899 | 2020-07-09 | 2020-06-03–2020-07-03 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309802 | 2020-07-10 | 2020-07-06–2020-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.99 |
| 1309804 | 2020-07-10 | 2020-06-09–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.35 |
| 1321119 | 2020-08-10 | 2020-07-01–2020-07-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $426.74 |
| 1330746 | 2020-09-14 | 2020-08-20–2020-08-21 | LODGING | IndividualName withheld | $213.70 |
| 〃 | 〃 | 2020-08-24–2020-08-25 | LODGING | IndividualName withheld | $213.70 |
| 1333997 | 2020-09-18 | 2020-08-03–2020-08-29 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $794.66 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1330746 | 2020-09-14 | 2020-08-03–2020-08-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,770.52 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309899 | 2020-07-09 | 2020-06-10–2020-07-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$31.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MC6QZ09R1 | $31.98 |
| 〃 | 〃 | 2020-06-11–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-05-23–2020-06-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 1317110 | 2020-07-28 | 2020-07-16–2020-07-16 | WATER | IndividualName withheld | $24.95 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $44.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$761.20 |