3rows
$1,250.71paid 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 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 2021Jul – Sep 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$370,386.172020 HON. ROBERT J. WITTMAN ($370,386.17) · Median member: $373,877.00
2020 so far$1,301,522.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $309,561.67 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT J. WITTMAN | 2020 | $370,386.17 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,561.67 |
| 2 | Contractual services | Itemized | $10,482.37 |
| 3 | Rent, communications and utilities | Itemized | $24,692.04 |
| 4 | Printing and franked mail | Itemized | $10,202.79 |
| 5 | Travel | Itemized | $2,301.57 |
| 6 | Equipment | Itemized | $2,992.94 |
| 7 | Supplies and materials | Itemized | $10,152.79 |
| Member total | $370,386.17 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,119.99 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $38,400.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $24,675.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,400.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,050.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE COUNSEL | 1 | $21,000.00 |
| OUTREACH COORDINATOR | 1 | $16,800.00 |
| PRESS SECRETARY | 1 | $15,050.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,650.00 |
| STAFF ASSISTANT | 1 | $12,600.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,066.66 |
| Payroll total | 16 | $309,561.67 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338931 | 2020-10-01 | 2020-09-09–2020-12-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $168.84 |
| 1339626 | 2020-10-05 | 2020-10-09–2020-10-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1359851 | 2020-12-08 | 2020-11-29–2020-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $137.54 |
| 1360192 | 2020-12-09 | 2020-12-03–2020-12-03 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,000.00 |
| 1362374 | 2020-12-18 | 2020-12-04–2020-12-04 | TRAINING | UDEMY INC | $58.26 |
| 1362376 | 2020-12-18 | 2020-12-04–2020-12-04 | TRAINING | UDEMY INC | $137.73 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338928 | 2020-10-01 | 2020-04-15–2020-06-14 | UTILITIES | TOWN OF TAPPAHANNOCK | $29.27 |
| 1338937 | 2020-10-01 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.15 |
| 1338941 | 2020-10-01 | 2020-09-25–2020-10-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.43 |
| 1343497 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| 1343565 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,141.00 |
| 1344040 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $1,990.00 |
| 1346688 | 2020-10-21 | 2020-09-19–2020-10-18 | UTILITIES | IndividualName withheld | $114.99 |
| 1346697 | 2020-10-21 | 2020-10-05–2020-11-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.08 |
| 1346701 | 2020-10-21 | 2020-09-30–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,407.68 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,216.59 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.21 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$145.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.81 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,375.62 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$142.80 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.44 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.54 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$192.70 |
| 1339629 | 2020-10-02 | 2020-08-31–2020-08-31 | ADVERTISEMENTS | CITI PCARD-Google LLC ADS1379299039 | $4.10 |
Travel, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338920 | 2020-10-01 | 2020-03-03–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.57 |
| 1338922 | 2020-10-01 | 2020-01-09–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.45 |
| 1338924 | 2020-10-01 | 2020-02-11–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.28 |
| 1338939 | 2020-10-06 | 2020-08-21–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.04 |
| 1346680 | 2020-10-21 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $356.59 |
| 1348310 | 2020-11-03 | 2020-10-23–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.26 |
| 1348314 | 2020-11-03 | 2020-08-03–2020-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.27 |
| 1348316 | 2020-11-03 | 2020-06-18–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.98 |
| 1350655 | 2020-11-06 | 2020-05-19–2020-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.73 |
| 1350662 | 2020-11-06 | 2020-10-16–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.87 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1359968 | 2020-12-09 | 2020-10-19–2020-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,542.94 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339629 | 2020-10-02 | 2020-09-10–2020-10-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU70E2SW1 | $64.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU7T058V2 | $47.11 |
| 〃 | 〃 | 2020-09-03–2020-10-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-09-11–2020-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 1339626 | 2020-10-05 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Microsoft Store | $137.79 |
| 1346690 | 2020-10-21 | 2020-08-06–2020-08-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $27.64 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.82 |
| 1346692 | 2020-10-22 | 2020-08-06–2020-08-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $30.82 |