3rows
$819.94paid 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 2021
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 2021Oct – Dec 2020Jul – 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$312,595.482020 HON. ROBERT J. WITTMAN ($48,074.78) · 2021 HON. ROBERT J. WITTMAN ($264,520.70) · Median member: $322,248.92
2021 so far$264,520.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $236,664.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT J. WITTMAN | 2020 | $48,074.78 |
| 2021 HON. ROBERT J. WITTMAN | 2021 | $264,520.70 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,664.08 |
| 2 | Contractual services | Itemized | $13,751.14 |
| 3 | Rent, communications and utilities | Itemized | $44,150.76 |
| 4 | Printing and franked mail | Itemized | $673.14 |
| 5 | Travel | Itemized | $1,129.47 |
| 6 | Equipment | Itemized | $13,547.60 |
| 7 | Supplies and materials | Itemized | $2,679.29 |
| Member total | $312,595.48 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,119.99 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 5 | $24,691.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $15,750.00 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,833.33 |
| STAFF ASSISTANT | 3 | $11,611.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.00 |
| COMMUNICATIONS MANAGER | 1 | $7,500.00 |
| PRESS SECRETARY | 2 | $3,583.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,040.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| other titles | 2 | $1,034.67 |
| Payroll total | 34 | $236,664.08 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367527 | 2021-01-06 | 2020-12-09–2021-03-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $168.84 |
| 1375505 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1384218 | 2021-02-16 | 2021-02-28–2021-05-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $105.96 |
| 1386152 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397412 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1398448 | 2021-03-19 | 2021-03-09–2021-06-08 | SECURITY SERVICE | ADT SECURITY SERVICES | $166.34 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1371255 | 2021-01-08 | 2020-12-17–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| 1379305 | 2021-01-29 | 2020-07-01–2020-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,300.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375636 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| 1379297 | 2021-01-28 | 2021-01-07–2021-02-06 | UTILITIES | COMCAST | $154.32 |
| 1379314 | 2021-01-28 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.91 |
| 1381864 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,262.00 |
| 1382452 | 2021-02-09 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1381157 | 2021-02-10 | 2021-01-20–2021-01-20 | UTILITIES | NWP ENERGY | $4.02 |
| 1381159 | 2021-02-10 | 2021-01-25–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $51.43 |
| 1382544 | 2021-02-10 | 2021-02-07–2021-03-06 | UTILITIES | COMCAST | $162.03 |
| 1382545 | 2021-02-10 | 2021-01-19–2021-02-18 | UTILITIES | IndividualName withheld | $114.99 |
| 1384219 | 2021-02-16 | 2021-01-04–2021-02-02 | UTILITIES | DOMINION VIRGINIA POWER | $54.74 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$106.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$112.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.38 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.37 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$129.60 |
| 1384222 | 2021-02-16 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.00 |
| 1390763 | 2021-02-26 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $77.00 |
| 1398446 | 2021-03-19 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $63.00 |
| 1398474 | 2021-03-19 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $126.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.94 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381160 | 2021-02-02 | 2021-01-03–2021-01-21 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $395.67 |
| 1382547 | 2021-03-01 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.96 |
| 1395475 | 2021-03-12 | 2021-02-02–2021-02-26 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $172.48 |
| 1398450 | 2021-03-19 | 2021-02-08–2021-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.32 |
| 1371260 | 2021-01-06 | 2020-12-22–2020-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.25 |
| 1381161 | 2021-02-02 | 2020-12-02–2020-12-19 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $251.79 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1372207 | 2021-01-15 | 2020-12-03–2020-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,376.94 |
| 1379694 | 2021-02-01 | 2020-12-01–2020-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-GoPro Inc. | $317.99 |
| 1384251 | 2021-02-11 | 2020-12-15–2020-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,873.82 |
| 1396037 | 2021-03-12 | 2020-12-28–2020-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 15 | WORLD WIDE TECHNOLOGY LLC | $8,528.85 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371262 | 2021-01-06 | 2021-01-01–2021-12-31 | WATER | QUENCH USA LLC | $299.64 |
| 1372207 | 2021-01-15 | 2020-12-17–2021-01-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-12-24–2021-01-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-12-20–2021-01-19 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2020-12-03–2021-01-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-12-23–2021-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 1372215 | 2021-01-28 | 2021-01-03–2021-01-03 | WATER | IndividualName withheld | $13.77 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$296.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $626.11 |
| 1372213 | 2021-02-01 | 2021-01-28–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | GAZETTE-JOURNAL | $36.00 |