43rows
$3,335.91paid 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 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 2022Apr – Jun 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$463,229.912021 HON. ROBERT J. WITTMAN ($6,312.00) · 2022 HON. ROBERT J. WITTMAN ($456,917.91) · Median member: $411,473.46
2022 so far$1,128,238.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $277,789.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT J. WITTMAN | 2021 | $6,312.00 |
| 2022 HON. ROBERT J. WITTMAN | 2022 | $456,917.91 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,789.97 |
| 2 | Contractual services | Itemized | $2,374.84 |
| 3 | Rent, communications and utilities | Itemized | $28,653.67 |
| 4 | Printing and franked mail | Itemized | $135,352.21 |
| 5 | Travel | Itemized | $4,097.30 |
| 6 | Equipment | Itemized | $8,983.43 |
| 7 | Supplies and materials | Itemized | $5,978.49 |
| Member total | $463,229.91 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $27,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| SENIOR COUNSEL | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,065.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.00 |
| PRESS SECRETARY | 1 | $5,000.00 |
| other titles | 2 | $7,249.99 |
| Payroll total | 24 | $277,789.97 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013139 | 2022-07-13 | 2022-07-11–2022-07-11 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,000.00 |
| X0011393 | 2022-07-22 | 2022-06-17–2022-07-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0015116 | 2022-08-05 | 2022-07-17–2022-08-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0017073 | 2022-08-12 | 2022-08-04–2022-08-04 | MISCELLANEOUS OTHER SERVICES | HON ROBERT J WITTMAN | $128.99 |
| X0019850 | 2022-09-21 | 2022-08-17–2022-09-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-08-04–2022-08-04 | TRAINING | CITIBANK -UDEMY: ONLINE COURSES | $77.34 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012322 | 2022-07-06 | 2022-04-19–2022-06-13 | UTILITIES | TOWN OF TAPPAHANNOCK | $95.75 |
| X0012417 | 2022-07-11 | 2022-06-01–2022-07-05 | UTILITIES | DOMINION VIRGINIA POWER | $88.67 |
| X0012741 | 2022-07-12 | 2022-07-01–2022-08-04 | UTILITIES | IndividualName withheld | $46.19 |
| X0012861 | 2022-07-12 | 2022-07-06–2022-08-09 | UTILITIES | BREEZELINE | $180.61 |
| 1578610 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,262.00 |
| 1578782 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| X0011393 | 2022-07-22 | 2022-05-14–2022-06-13 | UTILITIES | CITIBANK -COMCAST | $181.10 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.00 |
| X0014089 | 2022-07-25 | 2022-07-19–2022-07-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,308.88 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,382.51 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.14 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$151.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$174.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.08 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$147.40 |
| X0010988 | 2022-07-01 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | DISTRICT CONSTITUENT COMMUNICATIONS | $6,100.00 |
| X0012515 | 2022-07-11 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $219.00 |
| X0013334 | 2022-07-21 | 2022-06-01–2022-06-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $6,124.39 |
| X0011393 | 2022-07-22 | 2022-06-01–2022-06-26 | ADVERTISEMENTS | CITIBANK -AUDACY OPERATIONS INC. | $9,926.00 |
Travel, line by line74 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011282 | 2022-07-05 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $42.09 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | TAXI/RIDE SHARE | 〃 | $35.11 |
| X0012491 | 2022-07-11 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $19.19 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $50.82 |
| X0014070 | 2022-07-22 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.33 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.84 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.99 |
| X0013757 | 2022-07-25 | 2022-07-14–2022-07-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2022-07-17–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $201.84 |
Equipment, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,228.41 |
| X0016023 | 2022-08-03 | 2022-05-26–2022-05-26 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| X0016024 | 2022-08-03 | 2022-06-24–2022-06-24 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| X0016028 | 2022-08-03 | 2022-07-08–2022-07-08 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| X0016029 | 2022-08-03 | 2022-07-26–2022-07-26 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| X0015116 | 2022-08-05 | 2022-07-01–2022-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM 3Z96F8V13 AMZN | $849.99 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM BW1WW8XH3 AMZN | $699.99 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0019850 | 2022-09-21 | 2022-08-09–2022-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,255.04 |
Supplies and materials, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$78.88 |
| X0012184 | 2022-07-06 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $356.16 |
| X0013912 | 2022-07-21 | 2022-06-25–2022-06-25 | WATER | IndividualName withheld | $38.41 |
| X0011393 | 2022-07-22 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US EH12D9IE3 | $49.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com 9N55S07M3 | $23.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.48 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com FI9I78KU3 | $449.97 |
| 〃 | 〃 | 2022-06-03–2022-07-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$492.00 |