2rows
$1,258.60paid 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 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 2021Apr – Jun 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$302,428.432021 HON. ROBERT J. WITTMAN ($302,428.43) · Median member: $323,381.05
2021 so far$896,603.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,997.19 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT J. WITTMAN | 2021 | $302,428.43 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,997.19 |
| 2 | Contractual services | Itemized | $6,904.33 |
| 3 | Rent, communications and utilities | Itemized | $27,322.45 |
| 4 | Printing and franked mail | Itemized | $17,901.46 |
| 5 | Travel | Itemized | $3,565.18 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $4,287.82 |
| Member total | $302,428.43 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $29,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SENIOR DEFENSE AND FOREIGN POL | 1 | $18,472.20 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| COMMUNICATIONS MANAGER | 1 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,400.00 |
| Payroll total | 23 | $241,997.19 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436982 | 2021-07-01 | 2021-06-17–2021-07-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 1442547 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1449943 | 2021-08-05 | 2021-07-17–2021-08-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 1454013 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452292 | 2021-08-17 | 2021-08-29–2021-11-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $137.54 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1459268 | 2021-08-24 | 2021-06-17–2021-07-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$31.79 |
| 1466127 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442244 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,262.00 |
| 1442683 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| 1443132 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOC STONE OFFICE LLC | $2,104.00 |
| 1441437 | 2021-07-19 | 2021-07-03–2021-08-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.29 |
| 1441439 | 2021-07-19 | 2021-06-02–2021-07-02 | UTILITIES | DOMINION VIRGINIA POWER | $91.53 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $994.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $801.28 |
| 1448058 | 2021-07-29 | 2021-04-15–2021-06-30 | UTILITIES | TOWN OF TAPPAHANNOCK | $181.80 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,819.15 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$100.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.53 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.56 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,076.89 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.87 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$86.65 |
| LAW0107808 | 2021-07-08 | 2021-06-25–2021-06-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1449985 | 2021-08-04 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $250.00 |
Travel, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441428 | 2021-07-19 | 2021-06-17–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.70 |
| 1441434 | 2021-07-19 | 2021-05-11–2021-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.16 |
| 1441447 | 2021-07-19 | 2021-07-02–2021-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.40 |
| 1448078 | 2021-07-29 | 2021-07-23–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| 1448068 | 2021-08-05 | 2021-07-22–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1449979 | 2021-08-05 | 2021-06-03–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.20 |
| 1449982 | 2021-08-09 | 2021-07-04–2021-07-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $392.39 |
| 1452288 | 2021-08-18 | 2021-07-13–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.88 |
| 1458645 | 2021-08-26 | 2021-08-05–2021-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.93 |
| 1458693 | 2021-08-27 | 2021-08-05–2021-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.71 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $121.98 |
| 1436982 | 2021-07-01 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $402.80 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806462607980 | $199.99 |
| 〃 | 〃 | 2021-06-03–2021-07-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 1448052 | 2021-07-29 | 2021-06-21–2021-06-21 | WATER | IndividualName withheld | $35.42 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$296.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $819.99 |
| 1449943 | 2021-08-05 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806472313922 | $91.97 |
| 〃 | 〃 | 2021-07-03–2021-08-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |