4rows
$3,788.71paid 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 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 2023Jul – Sep 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$646,796.572021 HON. ROBERT J. WITTMAN ($6,312.00) · 2022 HON. ROBERT J. WITTMAN ($640,484.57) · Median member: $494,470.34
2022 so far$1,768,723.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $409,449.97 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT J. WITTMAN | 2021 | $6,312.00 |
| 2022 HON. ROBERT J. WITTMAN | 2022 | $640,484.57 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,449.97 |
| 2 | Contractual services | Itemized | $397.70 |
| 3 | Rent, communications and utilities | Itemized | $34,806.92 |
| 4 | Printing and franked mail | Itemized | $158,268.38 |
| 5 | Travel | Itemized | $6,326.75 |
| 6 | Equipment | Itemized | $18,758.86 |
| 7 | Supplies and materials | Itemized | $18,787.99 |
| Member total | $646,796.57 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT REPRESENTATIVE | 2 | $47,499.98 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $40,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,250.00 |
| SENIOR COUNSEL | 1 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $27,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $22,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.01 |
| STAFF ASSISTANT | 1 | $21,250.00 |
| PART-TIME EMPLOYEE | 1 | $17,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,525.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 18 | $409,449.97 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025103 | 2022-10-25 | 2022-09-17–2022-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0029900 | 2022-11-28 | 2022-10-17–2022-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-09-29–2023-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 485YLPN9BW1B | $127.07 |
| X0035034 | 2022-12-09 | 2022-11-17–2022-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0038362 | 2022-12-19 | 2022-12-13–2022-12-13 | JANITORIAL AND MAINT SERV | DOCUMENT DESTRUCTION OF VIRGINIA LLC | $100.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026186 | 2022-10-06 | 2022-08-30–2022-09-29 | UTILITIES | DOMINION VIRGINIA POWER | $91.01 |
| X0026885 | 2022-10-13 | 2022-10-05–2022-11-04 | UTILITIES | IndividualName withheld | $45.55 |
| X0026886 | 2022-10-13 | 2022-10-10–2022-11-09 | UTILITIES | BREEZELINE | $176.75 |
| 1604650 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,262.00 |
| 1604815 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,748.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,603.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $800.57 |
| X0025103 | 2022-10-25 | 2022-08-14–2022-09-13 | UTILITIES | CITIBANK -COMCAST | $181.10 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,507.80 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.02 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67,244.53 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$99.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.83 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.04 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.77 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$150.00 |
| X0025103 | 2022-10-25 | 2022-08-01–2022-09-04 | ADVERTISEMENTS | CITIBANK -AUDACY OPERATIONS INC. | $4,735.15 |
Travel, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024658 | 2022-10-03 | 2022-08-21–2022-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.89 |
| X0025304 | 2022-10-03 | 2022-08-28–2022-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $11.99 |
| X0023832 | 2022-10-04 | 2022-08-28–2022-09-22 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $853.89 |
| X0026475 | 2022-10-12 | 2022-09-01–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.01 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.75 |
| X0027063 | 2022-10-12 | 2022-09-28–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.71 |
| X0027191 | 2022-10-17 | 2022-10-11–2022-10-11 | TAXI/RIDE SHARE | IndividualName withheld | $23.56 |
| X0025103 | 2022-10-25 | 2022-08-28–2022-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $313.41 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$38.55 |
| X0031079 | 2022-11-07 | 2022-10-05–2022-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.31 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,082.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1611954 | 2022-11-10 | 2022-11-04–2022-11-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,546.00 |
| X0029900 | 2022-11-28 | 2022-10-04–2022-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,860.94 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-11-07–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,594.92 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026983 | 2022-10-18 | 2022-10-06–2022-10-06 | WATER | IndividualName withheld | $33.41 |
| X0025103 | 2022-10-25 | 2022-08-21–2022-08-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM VN7WO3BS3 AMZN | $227.94 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1V6RZ4UW0 | $179.99 |
| 〃 | 〃 | 2022-09-05–2022-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$342.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,208.78 |
| X0027822 | 2022-10-31 | 2022-10-10–2022-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $321.18 |
| X0032003 | 2022-11-15 | 2022-11-06–2022-11-06 | WATER | IndividualName withheld | $13.77 |
| 1616115 | 2022-11-18 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $128.00 |