6rows
$1,868.49paid 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 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 2021Jan – Mar 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$329,501.772020 HON. ROBERT J. WITTMAN (−$152.74) · 2021 HON. ROBERT J. WITTMAN ($329,654.51) · Median member: $317,580.04
2021 so far$594,175.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,279.45 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT J. WITTMAN | 2020 | −$152.74 |
| 2021 HON. ROBERT J. WITTMAN | 2021 | $329,654.51 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,279.45 |
| 2 | Contractual services | Itemized | $8,996.43 |
| 3 | Rent, communications and utilities | Itemized | $35,509.40 |
| 4 | Printing and franked mail | Itemized | $14,543.66 |
| 5 | Travel | Itemized | $2,486.83 |
| 6 | Equipment | Itemized | $10,511.33 |
| 7 | Supplies and materials | Itemized | $20,174.67 |
| Member total | $329,501.77 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,746.66 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $29,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,999.99 |
| LEGISLATIVE COUNSEL | 1 | $15,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,638.90 |
| COMMUNICATIONS MANAGER | 1 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SENIOR DEFENSE FOREIGN POLICY | 1 | $4,055.56 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,368.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $12.00 |
| Payroll total | 21 | $237,279.45 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408605 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419124 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1417830 | 2021-05-20 | 2021-03-15–2021-03-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
| 1417826 | 2021-05-28 | 2021-05-29–2021-08-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $137.54 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426194 | 2021-06-03 | 2021-03-02–2021-03-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.55 |
| 1426196 | 2021-06-03 | 2021-05-27–2021-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431015 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402941 | 2021-04-01 | 2021-03-25–2021-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $51.43 |
| 1407092 | 2021-04-15 | 2021-03-19–2021-04-18 | UTILITIES | IndividualName withheld | $114.99 |
| 1407102 | 2021-04-15 | 2021-04-05–2021-05-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.20 |
| 1407105 | 2021-04-15 | 2021-03-03–2021-04-01 | UTILITIES | DOMINION VIRGINIA POWER | $47.22 |
| 1408300 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,262.00 |
| 1408744 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| 1409213 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $2,104.00 |
| 1403003 | 2021-04-19 | 2021-03-02–2021-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.15 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.43 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$121.90 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.15 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.26 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$147.90 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.15 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$143.15 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.24 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$122.85 |
| MED0106173 | 2021-04-28 | 2021-04-07–2021-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407098 | 2021-04-15 | 2021-03-05–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.36 |
| 1402967 | 2021-04-16 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $372.40 |
| 1415765 | 2021-05-06 | 2021-04-01–2021-04-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $556.47 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| 1415775 | 2021-05-13 | 2021-03-26–2021-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.36 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.97 |
| 1420801 | 2021-06-02 | 2021-05-01–2021-05-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $496.10 |
| 1426193 | 2021-06-03 | 2021-05-15–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.04 |
| 1426196 | 2021-06-03 | 2021-05-25–2021-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.32 |
| 1435344 | 2021-06-24 | 2021-05-20–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.79 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402964 | 2021-04-06 | 2021-03-18–2021-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,508.83 |
| 1403003 | 2021-04-19 | 2021-03-17–2021-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,542.94 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1415947 | 2021-05-13 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Microsoft Store | $1,759.56 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1428634 | 2021-06-14 | 2021-05-06–2021-05-18 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $250.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407098 | 2021-04-15 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.80 |
| 1407110 | 2021-04-16 | 2021-02-12–2021-03-26 | PUBLICATIONS/REFERENCE MAT'L | VIRGINIA GAZETTE COMPANIES LLC | $39.00 |
| 1403003 | 2021-04-19 | 2021-03-17–2021-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $284.08 |
| 〃 | 〃 | 2021-03-03–2021-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-03-23–2021-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $95.94 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$325.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.52 |
| 1415769 | 2021-05-13 | 2021-03-29–2021-03-29 | WATER | IndividualName withheld | $7.77 |