3rows
$2,821.64paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$356,888.662022 HON. ROBERT J. WITTMAN (−$617.84) · 2023 HON. ROBERT J. WITTMAN ($357,506.50) · Median member: $415,972.51
2023 so far$673,071.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $282,699.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBERT J. WITTMAN | 2022 | −$617.84 |
| 2023 HON. ROBERT J. WITTMAN | 2023 | $357,506.50 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,699.81 |
| 2 | Contractual services | Itemized | $6,563.26 |
| 3 | Rent, communications and utilities | Itemized | $26,799.24 |
| 4 | Printing and franked mail | Itemized | $21,267.32 |
| 5 | Travel | Itemized | $4,655.39 |
| 6 | Equipment | Itemized | $3,071.46 |
| 7 | Supplies and materials | Itemized | $11,832.18 |
| Member total | $356,888.66 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,500.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $28,829.28 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,388.89 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,390.00 |
| PART-TIME EMPLOYEE | 1 | $6,844.44 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| other titles | 1 | $1,555.56 |
| Payroll total | 24 | $282,699.81 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650786 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1650787 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0061119 | 2023-04-18 | 2023-03-17–2023-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658790 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| AC-19762 | 2023-05-19 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,400.00 |
| AC-19763 | 2023-05-19 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$451.61 |
| X0068774 | 2023-05-22 | 2023-04-17–2023-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064147 | 2023-04-11 | 2023-04-10–2023-05-09 | UTILITIES | BREEZELINE | $176.75 |
| 1650550 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,361.00 |
| 1650714 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,850.00 |
| 1651792 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FEE MANAGER | $750.00 |
| X0061119 | 2023-04-18 | 2023-03-03–2023-04-02 | UTILITIES | CITIBANK -COMCAST | $171.10 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.20 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.40 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.00 |
| X0063301 | 2023-04-18 | 2023-03-02–2023-04-03 | UTILITIES | DOMINION VIRGINIA POWER | $122.13 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.03 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$88.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$129.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.01 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$104.35 |
| X0065089 | 2023-04-14 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0065845 | 2023-04-18 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0065846 | 2023-04-18 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $269.50 |
| X0065847 | 2023-04-18 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0064151 | 2023-04-24 | 2023-02-28–2023-03-31 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $19,824.88 |
Travel, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062564 | 2023-04-18 | 2023-03-15–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $78.31 |
| X0062975 | 2023-04-18 | 2023-03-02–2023-04-21 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,290.20 |
| X0064267 | 2023-04-24 | 2023-03-03–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.41 |
| X0064673 | 2023-04-26 | 2023-04-06–2023-04-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $192.43 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0069332 | 2023-05-17 | 2023-04-04–2023-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $76.71 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.00 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | TAXI/RIDE SHARE | 〃 | $55.40 |
| X0072200 | 2023-05-17 | 2023-04-11–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.12 |
| X0072344 | 2023-05-18 | 2023-04-03–2023-04-29 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,254.81 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,246.46 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060604 | 2023-04-04 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $5,100.00 |
| X0061119 | 2023-04-18 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H57399S01 AMZN | $75.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H57X34VM2 AMZN | $207.78 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HC8D59YQ2 | $149.95 |
| 〃 | 〃 | 2023-03-03–2023-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DMI DELL BUS ONLINE | $33.91 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$331.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.60 |
| X0068449 | 2023-05-01 | 2023-05-26–2024-05-25 | PUBLICATIONS/REFERENCE MAT'L | MELTWATER NEWS US INC | $4,500.00 |
| X0067377 | 2023-05-05 | 2023-04-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | GAZETTE-JOURNAL | $30.00 |