12rows
$3,256.75paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$486,616.172023 HON. ROBERT J. WITTMAN ($486,616.17) · Median member: $505,537.67
2023 so far$1,624,846.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $341,729.64 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT J. WITTMAN | 2023 | $486,616.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,729.64 |
| 2 | Contractual services | Itemized | $13,525.82 |
| 3 | Rent, communications and utilities | Itemized | $36,549.58 |
| 4 | Printing and franked mail | Itemized | $77,500.18 |
| 5 | Travel | Itemized | $7,333.85 |
| 6 | Equipment | Itemized | $1,999.00 |
| 7 | Supplies and materials | Itemized | $7,978.10 |
| Member total | $486,616.17 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $53,482.39 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $35,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| DEFENSE POLICY ADVISOR | 1 | $25,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| LEGISLATIVE AIDE | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS ASSISTANT | 1 | $13,472.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,499.99 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $2,500.00 |
| Payroll total | 19 | $341,729.64 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697662 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0111533 | 2023-10-17 | 2023-09-19–2023-09-27 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705227 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0119310 | 2023-11-17 | 2023-10-13–2023-10-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,200.00 |
| X0115426 | 2023-11-20 | 2023-10-17–2023-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-09-29–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox GP82N5D8TJ67 | $127.07 |
| 〃 | 〃 | 2023-10-27–2023-11-03 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| X0123128 | 2023-12-06 | 2023-11-14–2023-11-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697432 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,361.00 |
| 1697591 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,850.00 |
| 1698649 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FEE MANAGER | $750.00 |
| X0108603 | 2023-10-18 | 2023-09-03–2023-10-02 | UTILITIES | CITIBANK -COMCAST | $171.10 |
| X0111374 | 2023-10-18 | 2023-10-10–2023-11-09 | UTILITIES | BREEZELINE | $178.75 |
| X0111716 | 2023-10-18 | 2023-09-09–2023-10-09 | UTILITIES | DOMINION VIRGINIA POWER | $35.92 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,008.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,627.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,012.45 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.63 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$122.15 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,845.68 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$137.15 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.03 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$105.35 |
| X0109394 | 2023-10-13 | 2023-07-01–2023-09-30 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $19,292.00 |
| X0114118 | 2023-10-30 | 2023-10-20–2023-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $85.50 |
| 1703125 | 2023-11-02 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107167 | 2023-10-04 | 2023-08-03–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.52 |
| X0107556 | 2023-10-05 | 2023-09-28–2023-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $28.75 |
| X0108779 | 2023-10-13 | 2023-09-05–2023-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.00 |
| X0086074 | 2023-10-18 | 2023-06-03–2023-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.90 |
| X0110752 | 2023-10-18 | 2023-09-06–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.85 |
| X0111077 | 2023-10-18 | 2023-09-02–2023-09-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $715.12 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | PRIVATE AUTO MILEAGE | 〃 | $51.76 |
| X0114260 | 2023-11-01 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | IndividualName withheld | $36.98 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | TAXI/RIDE SHARE | IndividualName withheld | $75.94 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | TAXI/RIDE SHARE | IndividualName withheld | $56.96 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,174.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $6.10 |
| X0108603 | 2023-10-18 | 2023-09-17–2023-10-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX2RY3JR2 | $139.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX4ID0JJ0 | $392.32 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com TR5BT7IK0 | $121.18 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-09-22–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -REMARKABLE | $1,265.64 |
| 〃 | 〃 | 2023-09-10–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $15.96 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.00 |