4rows
$2,644.29paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$465,621.202022 HON. ROBERT J. WITTMAN ($462.80) · 2023 HON. ROBERT J. WITTMAN ($465,158.40) · Median member: $437,588.26
2023 so far$1,138,230.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $281,741.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBERT J. WITTMAN | 2022 | $462.80 |
| 2023 HON. ROBERT J. WITTMAN | 2023 | $465,158.40 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,741.67 |
| 2 | Contractual services | Itemized | $21,556.58 |
| 3 | Rent, communications and utilities | Itemized | $47,540.41 |
| 4 | Printing and franked mail | Itemized | $102,914.42 |
| 5 | Travel | Itemized | $5,480.53 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $5,562.59 |
| Member total | $465,621.20 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $14,166.66 |
| DEFENSE POLICY ADVISOR | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,750.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $12,050.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,750.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| other titles | 3 | $15,916.66 |
| Payroll total | 28 | $281,741.67 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674516 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682255 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0091609 | 2023-08-16 | 2023-07-17–2023-08-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0094968 | 2023-08-16 | 2023-07-16–2023-07-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $3,000.00 |
| X0097816 | 2023-08-25 | 2023-06-08–2023-06-16 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,700.00 |
| X0099770 | 2023-09-14 | 2023-08-17–2023-09-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1689664 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083237 | 2023-07-03 | 2023-05-15–2023-06-15 | UTILITIES | IndividualName withheld | $50.07 |
| X0084277 | 2023-07-12 | 2023-06-03–2023-07-02 | UTILITIES | CITIBANK -COMCAST | $171.10 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.10 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $104.75 |
| X0085599 | 2023-07-12 | 2023-04-15–2023-06-14 | UTILITIES | TOWN OF TAPPAHANNOCK | $31.67 |
| X0085837 | 2023-07-12 | 2023-06-06–2023-06-29 | UTILITIES | DOMINION VIRGINIA POWER | $66.35 |
| X0086341 | 2023-07-12 | 2023-07-05–2023-08-04 | UTILITIES | IndividualName withheld | $45.64 |
| X0086737 | 2023-07-14 | 2023-07-10–2023-08-09 | UTILITIES | BREEZELINE | $178.75 |
| 1674284 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,361.00 |
| 1674445 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,850.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.64 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$77.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.78 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$69.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.95 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$139.85 |
| X0084741 | 2023-07-11 | 2023-04-01–2023-06-30 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $44,550.63 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0097814 | 2023-08-25 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
Travel, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083649 | 2023-07-06 | 2023-06-25–2023-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2023-06-25–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $37.15 |
| X0085100 | 2023-07-07 | 2023-06-05–2023-06-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,020.39 |
| X0085108 | 2023-07-07 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $30.52 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $26.04 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.14 |
| X0084404 | 2023-07-12 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.90 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $50.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.00 |
| X0086572 | 2023-07-12 | 2023-06-17–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.82 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084277 | 2023-07-12 | 2023-06-17–2023-07-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 3A89U3BA3 AMZN | $9.98 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM EO4R50AK3 AMZN | $199.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IZ9K09JZ3 | $26.00 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com 3496N1NP3 | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com AH2O32G83 | $149.00 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-06-30–2023-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -REMARKABLE | $1,265.64 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,265.64 |