9rows
$644.03paid 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 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 2022Jan – Mar 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$381,039.792021 HON. ROBERT J. WITTMAN ($6,350.84) · 2022 HON. ROBERT J. WITTMAN ($374,688.95) · Median member: $392,307.81
2022 so far$671,320.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $278,135.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT J. WITTMAN | 2021 | $6,350.84 |
| 2022 HON. ROBERT J. WITTMAN | 2022 | $374,688.95 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,135.52 |
| 2 | Contractual services | Itemized | $6,512.34 |
| 3 | Rent, communications and utilities | Itemized | $36,329.34 |
| 4 | Printing and franked mail | Itemized | $36,710.05 |
| 5 | Travel | Itemized | $2,792.26 |
| 6 | Equipment | Itemized | $16,112.88 |
| 7 | Supplies and materials | Itemized | $4,447.40 |
| Member total | $381,039.79 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,149.97 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,500.01 |
| DISTRICT REPRESENTATIVE | 3 | $29,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| SENIOR COUNSEL | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,555.55 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,166.67 |
| COMMUNICATIONS ASSISTANT | 1 | $11,666.67 |
| STAFF ASSISTANT | 2 | $9,500.00 |
| LEGISLATIVE AIDE | 1 | $8,291.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,213.33 |
| CASEWORKER | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,591.66 |
| other titles | 2 | $5,833.34 |
| Payroll total | 25 | $278,135.52 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004614 | 2022-04-21 | 2022-03-17–2022-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0007417 | 2022-05-31 | 2022-05-22–2022-05-22 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $6,400.00 |
| X0008171 | 2022-06-22 | 2022-05-17–2022-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005126 | 2022-04-12 | 2022-03-02–2022-03-31 | UTILITIES | DOMINION VIRGINIA POWER | $49.44 |
| 1548313 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,262.00 |
| 1548514 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| X0004614 | 2022-04-21 | 2022-03-07–2022-04-06 | UTILITIES | CITIBANK -COMCAST | $157.91 |
| X0005323 | 2022-04-21 | 2022-04-05–2022-05-04 | UTILITIES | IndividualName withheld | $44.88 |
| X0005415 | 2022-04-26 | 2022-04-10–2022-05-09 | UTILITIES | BREEZELINE | $170.11 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,098.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $805.08 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.81 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$145.40 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.66 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$122.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.19 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.50 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,102.60 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$108.45 |
| 1544426 | 2022-04-06 | 2022-02-14–2022-03-27 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $6,687.00 |
| X0005125 | 2022-04-13 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,042.00 |
Travel, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004913 | 2022-04-13 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.26 |
| X0004938 | 2022-04-13 | 2022-04-04–2022-04-04 | TAXI/RIDE SHARE | HON ROBERT J WITTMAN | $33.00 |
| X0003651 | 2022-04-14 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $94.71 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | PRIVATE AUTO MILEAGE | 〃 | $44.85 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | PRIVATE AUTO MILEAGE | 〃 | $44.76 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | PRIVATE AUTO MILEAGE | 〃 | $140.72 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | PRIVATE AUTO MILEAGE | 〃 | $106.90 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | PRIVATE AUTO MILEAGE | 〃 | $81.81 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | PRIVATE AUTO MILEAGE | 〃 | $52.52 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | 〃 | $44.76 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545577 | 2022-04-07 | 2022-02-24–2022-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,629.00 |
| X0004614 | 2022-04-21 | 2022-03-14–2022-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 1Z8SO30D2 | $3,799.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,827.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,654.00 |
| X0008171 | 2022-06-22 | 2022-05-11–2022-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,753.88 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $78.88 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $78.88 |
| X0004614 | 2022-04-21 | 2022-03-07–2022-03-07 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1Z8BJ31O1 AMZN | $79.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.35 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Z7242640 | $22.98 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | WATER | IndividualName withheld | $13.77 |
| X0005227 | 2022-04-21 | 2022-04-11–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | THE FREE LANCE STAR | $132.08 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$567.00 |