3rows
$1,806.03paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$338,790.832022 HON. ROBERT J. WITTMAN ($23,225.62) · 2023 HON. ROBERT J. WITTMAN ($315,565.21) · Median member: $417,256.24
2023 so far$315,565.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $280,848.28 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBERT J. WITTMAN | 2022 | $23,225.62 |
| 2023 HON. ROBERT J. WITTMAN | 2023 | $315,565.21 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,848.28 |
| 2 | Contractual services | Itemized | $14,126.84 |
| 3 | Rent, communications and utilities | Itemized | $25,281.74 |
| 4 | Printing and franked mail | Itemized | $2,006.20 |
| 5 | Travel | Itemized | $2,394.32 |
| 6 | Equipment | Itemized | $2,338.94 |
| 7 | Supplies and materials | Itemized | $11,794.51 |
| Member total | $338,790.83 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $33,109.97 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,305.55 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,166.66 |
| LEGISLATIVE AIDE | 2 | $7,916.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,946.67 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,722.23 |
| other titles | 3 | $4,655.56 |
| Payroll total | 36 | $280,848.28 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628785 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628786 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0046810 | 2023-02-09 | 2023-01-17–2023-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1637615 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637616 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0053930 | 2023-03-13 | 2023-02-17–2023-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1643533 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1643534 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0056903 | 2023-03-17 | 2023-03-03–2023-03-13 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042904 | 2023-01-12 | 2023-01-05–2023-02-04 | UTILITIES | IndividualName withheld | $46.20 |
| 1628521 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,361.00 |
| 1628689 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,850.00 |
| X0043181 | 2023-01-18 | 2023-01-10–2023-02-09 | UTILITIES | BREEZELINE | $176.75 |
| X0048678 | 2023-02-06 | 2023-01-03–2023-02-01 | UTILITIES | DOMINION VIRGINIA POWER | $153.55 |
| X0048705 | 2023-02-06 | 2023-02-05–2023-03-04 | UTILITIES | IndividualName withheld | $46.20 |
| X0046810 | 2023-02-09 | 2023-01-03–2023-02-02 | UTILITIES | CITIBANK -COMCAST | $206.82 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.20 |
| X0049665 | 2023-02-10 | 2023-02-10–2023-03-09 | UTILITIES | BREEZELINE | $176.75 |
| 1637361 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,361.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.44 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.40 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| X0052338 | 2023-02-28 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0057050 | 2023-03-14 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0057052 | 2023-03-14 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| X0059405 | 2023-03-23 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.43 |
Travel, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047986 | 2023-02-03 | 2023-01-03–2023-01-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $879.32 |
| X0047985 | 2023-02-10 | 2023-02-07–2023-02-07 | MEALS | HON ROBERT J WITTMAN | $41.16 |
| X0050146 | 2023-02-16 | 2023-02-02–2023-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $59.58 |
| X0050745 | 2023-02-17 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.98 |
| X0053520 | 2023-03-06 | 2023-01-06–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.55 |
| X0055154 | 2023-03-09 | 2023-02-02–2023-03-01 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $885.55 |
| X0054258 | 2023-03-10 | 2023-02-13–2023-02-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $67.36 |
| X0057602 | 2023-03-27 | 2023-02-24–2023-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $32.43 |
| X0057992 | 2023-03-29 | 2023-02-16–2023-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $25.48 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $20.61 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| X0050319 | 2023-02-17 | 2023-02-09–2023-02-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| X0040907 | 2023-01-12 | 2022-12-15–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,058.94 |
Supplies and materials, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $768.95 |
| X0046810 | 2023-02-09 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com VR6RF6OC3 | $478.00 |
| 〃 | 〃 | 2023-01-03–2023-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-01-23–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RAPPAHANNOCK RECORD | $29.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.32 |
| X0053930 | 2023-03-13 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 6I1RF8OS3 AMZN | $112.50 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM N205284D3 AMZN | $11.99 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM SI5ED6ZU3 AMZN | $29.99 |