20rows
$1,640.43paid 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 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 2022Jul – Sep 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$372,812.362021 HON. ROBERT J. WITTMAN ($372,812.36) · Median member: $402,356.41
2021 so far$1,269,416.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $280,833.91 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT J. WITTMAN | 2021 | $372,812.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,833.91 |
| 2 | Contractual services | Itemized | $18,697.02 |
| 3 | Rent, communications and utilities | Itemized | $33,514.02 |
| 4 | Printing and franked mail | Itemized | $20,303.10 |
| 5 | Travel | Itemized | $4,292.83 |
| 6 | Equipment | Itemized | $4,002.36 |
| 7 | Supplies and materials | Itemized | $11,169.12 |
| Member total | $372,812.36 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $38,460.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $36,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR DEFENSE AND FOREIGN POL | 1 | $23,360.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,400.01 |
| LEGISLATIVE COUNSEL | 1 | $22,400.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,799.99 |
| PRESS SECRETARY | 1 | $15,360.00 |
| LEGISLATIVE AIDE | 1 | $14,420.00 |
| STAFF ASSISTANT | 2 | $6,319.45 |
| COMMUNICATIONS ASSISTANT | 1 | $5,111.11 |
| COMMUNICATIONS MANAGER | 1 | $2,083.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,960.00 |
| CONSTITUENT CORR/STAFF ASSISTA | 1 | $160.00 |
| Payroll total | 19 | $280,833.91 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477969 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| AC-17460 | 2021-11-02 | 2021-08-29–2021-11-28 | SECURITY SERVICE | ADT SECURITY SERVICES | −$5.94 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1486554 | 2021-11-16 | 2021-10-17–2021-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-11-08–2021-11-08 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1490440 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0000410 | 2021-12-06 | 2021-01-01–2021-08-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $6,200.00 |
| 1503250 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471817 | 2021-10-04 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $52.36 |
| 1473455 | 2021-10-04 | 2021-10-07–2021-11-06 | UTILITIES | COMCAST | $162.42 |
| 1473463 | 2021-10-04 | 2021-09-19–2021-10-18 | UTILITIES | IndividualName withheld | $114.99 |
| 1471822 | 2021-10-05 | 2021-09-22–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $4,864.20 |
| 1473458 | 2021-10-05 | 2021-09-25–2021-10-24 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $51.77 |
| 1472625 | 2021-10-06 | 2021-09-15–2021-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.19 |
| 1476296 | 2021-10-14 | 2021-01-23–2021-03-06 | UTILITIES | COMCAST | $162.03 |
| 1477684 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,262.00 |
| 1478104 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$87.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.68 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $962.17 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $773.70 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.47 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$90.15 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,045.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$103.55 |
| 1473447 | 2021-10-05 | 2021-08-01–2021-08-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $3,501.49 |
| 1471834 | 2021-10-06 | 2021-09-29–2021-10-20 | ADVERTISEMENTS | IndividualName withheld | $3,427.20 |
Travel, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471812 | 2021-10-05 | 2021-09-24–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.40 |
| 1473448 | 2021-10-05 | 2021-09-08–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.28 |
| 1473451 | 2021-10-05 | 2021-09-27–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 1473461 | 2021-10-05 | 2021-09-01–2021-09-27 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $671.78 |
| 1483559 | 2021-10-27 | 2021-09-11–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.44 |
| 1485527 | 2021-11-05 | 2021-10-16–2021-10-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2021-10-17–2021-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.20 |
| 〃 | 〃 | 2021-10-18–2021-10-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $70.00 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $137.70 |
| 〃 | 〃 | 2021-10-17–2021-10-19 | LODGING | 〃 | $220.88 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473470 | 2021-10-01 | 2021-09-17–2021-09-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $924.47 |
| 1472625 | 2021-10-06 | 2021-08-26–2021-08-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $264.99 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1485181 | 2021-11-01 | 2021-08-26–2021-08-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$264.99 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0001004 | 2021-12-14 | 2021-09-15–2021-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $2,627.89 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472625 | 2021-10-06 | 2021-09-18–2021-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-08-26–2021-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Microsoft Store | $137.79 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $34.44 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| X0000127 | 2021-10-18 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $9.13 |
| X0000128 | 2021-10-18 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $211.65 |
| X0000131 | 2021-10-19 | 2021-09-29–2021-09-29 | WATER | IndividualName withheld | $13.77 |
| 1483519 | 2021-10-29 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $245.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$311.00 |