6rows
$309.32paid 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 2022
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 2022Oct – Dec 2021Jul – 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$477,948.162021 HON. ROBERT J. WITTMAN ($181,316.13) · 2022 HON. ROBERT J. WITTMAN ($296,632.03) · Median member: $383,571.86
2022 so far$296,632.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $252,264.50 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT J. WITTMAN | 2021 | $181,316.13 |
| 2022 HON. ROBERT J. WITTMAN | 2022 | $296,632.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,264.50 |
| 2 | Contractual services | Itemized | $24,495.55 |
| 3 | Rent, communications and utilities | Itemized | $29,962.72 |
| 4 | Printing and franked mail | Itemized | $155,401.41 |
| 5 | Travel | Itemized | $1,284.98 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $14,089.00 |
| Member total | $477,948.16 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT REPRESENTATIVE | 6 | $32,500.02 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| LEGISLATIVE COUNSEL | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,250.00 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SENIOR ADVISOR | 2 | $11,844.44 |
| COMMUNICATIONS ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,670.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,500.00 |
| Payroll total | 32 | $252,264.50 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001055 | 2022-01-12 | 2021-12-17–2022-01-16 | TECHNOLOGY SERVICE CONTRACTS | COUPA -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-12-03–2022-01-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.95 |
| X0002690 | 2022-02-03 | 2022-01-17–2022-02-16 | TECHNOLOGY SERVICE CONTRACTS | COUPA -ADOBE CREATIVE CLOUD | $56.17 |
| X0003012 | 2022-02-09 | 2022-01-07–2022-01-07 | JANITORIAL AND MAINT SERV | GLENDA S CLEANING SERVICE LLC | $125.00 |
| 1532098 | 2022-02-28 | 2021-12-03–2022-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$12.95 |
| X0003539 | 2022-03-21 | 2022-02-17–2022-03-16 | TECHNOLOGY SERVICE CONTRACTS | COUPA -ADOBE CREATIVE CLOUD | $56.17 |
| 1511087 | 2022-01-04 | 2021-10-17–2021-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$31.79 |
| 1516744 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1522889 | 2022-02-02 | 2021-11-17–2021-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$56.17 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514536 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,262.00 |
| X0002220 | 2022-01-18 | 2022-01-04–2022-02-05 | UTILITIES | VERIZON WIRELESS | $45.16 |
| X0002416 | 2022-01-24 | 2022-01-09–2022-02-13 | UTILITIES | COMCAST | $214.16 |
| X0002625 | 2022-02-02 | 2022-01-10–2022-02-09 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $170.11 |
| X0002797 | 2022-02-02 | 2022-01-19–2022-01-19 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $4,850.28 |
| X0002798 | 2022-02-02 | 2022-02-07–2022-03-06 | UTILITIES | COMCAST | $3.20 |
| X0002799 | 2022-02-02 | 2022-01-25–2022-02-24 | UTILITIES | IndividualName withheld | $50.67 |
| X0002690 | 2022-02-03 | 2022-01-07–2022-02-06 | UTILITIES | COUPA -COMCAST | $157.91 |
| X0002853 | 2022-02-03 | 2022-01-19–2022-02-18 | UTILITIES | IndividualName withheld | $119.99 |
| X0003010 | 2022-02-09 | 2022-02-07–2022-02-07 | UTILITIES | NWP ENERGY | $673.71 |
Printing and franked mail, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$136.05 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.07 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$84.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.75 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$130.90 |
| X0002023 | 2022-01-10 | 2021-12-15–2022-01-22 | ADVERTISEMENTS | IndividualName withheld | $3,427.00 |
| 1515784 | 2022-01-14 | 2021-12-15–2022-01-22 | ADVERTISEMENTS | IndividualName withheld | −$3,427.00 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0003641 | 2022-03-02 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1535621 | 2022-03-16 | 2022-01-31–2022-02-25 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $6,840.00 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002550 | 2022-01-31 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.44 |
| X0002634 | 2022-02-01 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.54 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.83 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.77 |
| X0002768 | 2022-02-02 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.03 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.60 |
| AC-17776 | 2022-02-04 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$33.77 |
| AC-17786 | 2022-02-04 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$169.54 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002086 | 2022-01-10 | 2022-01-07–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | RAPPAHANNOCK RECORDS INC | $29.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$340.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $546.29 |
| X0002631 | 2022-02-02 | 2022-01-27–2023-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $530.19 |
| X0002768 | 2022-02-02 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.88 |
| X0002800 | 2022-02-02 | 2022-01-10–2022-01-10 | WATER | IndividualName withheld | $7.77 |
| X0002690 | 2022-02-03 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | COUPA -AMAZON.COM OM9V42I43 AMZN | $249.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | COUPA -AMZN Mktp US 0W2E51FX3 | $322.45 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-05-26–2023-05-25 | PUBLICATIONS/REFERENCE MAT'L | COUPA -MELTWATER NEWS US INC | $10,000.00 |