7rows
$3,803.17paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$660,975.532023 HON. ROBERT J. WITTMAN ($288,830.12) · 2024 HON. ROBERT J. WITTMAN ($372,145.41) · Median member: $491,359.06
2024 so far$372,145.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $274,438.99 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT J. WITTMAN | 2023 | $288,830.12 |
| 2024 HON. ROBERT J. WITTMAN | 2024 | $372,145.41 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,438.99 |
| 2 | Contractual services | Itemized | $32,985.77 |
| 3 | Rent, communications and utilities | Itemized | $63,701.84 |
| 4 | Printing and franked mail | Itemized | $257,484.09 |
| 5 | Travel | Itemized | $7,346.75 |
| 6 | Equipment | Itemized | $2,255.99 |
| 7 | Supplies and materials | Itemized | $22,762.10 |
| Member total | $660,975.53 |
Staff, by title32 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 7 | $50,200.62 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DEFENSE POLICY ADVISOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| LEGISLATIVE AIDE | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| COMMUNICATIONS ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,213.34 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| Payroll total | 32 | $274,438.99 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143440 | 2024-02-16 | 2024-01-13–2024-01-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $600.00 |
| X0133408 | 2024-03-11 | 2024-01-17–2024-02-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| X0147218 | 2024-03-18 | 2024-02-17–2024-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| X0129476 | 2024-01-08 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $4,620.00 |
| X0134234 | 2024-01-18 | 2023-12-16–2023-12-17 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $600.00 |
| X0131840 | 2024-01-23 | 2023-12-17–2024-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $63.59 |
| 1724515 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0145796 | 2024-03-05 | 2023-01-01–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,850.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134247 | 2024-01-18 | 2024-01-05–2024-02-04 | UTILITIES | IndividualName withheld | $46.70 |
| X0135244 | 2024-01-19 | 2024-01-10–2024-02-09 | UTILITIES | BREEZELINE | $165.98 |
| X0139069 | 2024-02-01 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -COMCAST | $174.28 |
| X0141107 | 2024-02-13 | 2024-01-04–2024-02-01 | UTILITIES | DOMINION VIRGINIA POWER | $249.76 |
| X0141976 | 2024-02-15 | 2024-02-05–2024-03-04 | UTILITIES | IndividualName withheld | $46.70 |
| X0142895 | 2024-02-16 | 2024-01-10–2024-02-08 | UTILITIES | DOMINION VIRGINIA POWER | $217.32 |
| X0142900 | 2024-02-16 | 2024-02-10–2024-03-09 | UTILITIES | BREEZELINE | $176.48 |
| X0141872 | 2024-02-20 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $10,500.00 |
| MED0131872 | 2024-02-26 | 2024-02-12–2024-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $156.25 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$86.15 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,195.06 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.74 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.91 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$103.25 |
| X0133903 | 2024-01-12 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0134149 | 2024-01-18 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0140498 | 2024-02-09 | 2024-01-31–2024-01-31 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $14,152.64 |
| X0143436 | 2024-02-16 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $191.00 |
Travel, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141580 | 2024-02-15 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,023.52 |
| X0142292 | 2024-02-15 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.92 |
| X0141338 | 2024-02-29 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.73 |
| X0139123 | 2024-03-05 | 2024-01-24–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $81.41 |
| X0147088 | 2024-03-08 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $20.26 |
| X0148168 | 2024-03-11 | 2024-02-01–2024-02-28 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,446.30 |
| X0148482 | 2024-03-11 | 2024-02-05–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.83 |
| X0150379 | 2024-03-20 | 2024-02-06–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.19 |
| X0127503 | 2024-01-02 | 2023-12-07–2023-12-07 | TAXI/RIDE SHARE | IndividualName withheld | $3.99 |
| X0129364 | 2024-01-03 | 2023-12-01–2023-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.94 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| X0138478 | 2024-02-06 | 2023-12-19–2023-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Lenovo United States | $1,430.99 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$328.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $822.94 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.24 |
| X0145143 | 2024-02-29 | 2024-02-01–2024-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $3,860.00 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $161.46 |
| X0113365 | 2024-03-11 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.51 |
| X0133408 | 2024-03-11 | 2024-01-03–2024-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-02-03–2024-03-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-01-28–2024-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |