5rows
$3,532.32paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$430,563.742023 HON. ROBERT J. WITTMAN ($17,883.00) · 2024 HON. ROBERT J. WITTMAN ($412,680.74) · Median member: $434,778.14
2024 so far$784,826.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $273,657.31 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT J. WITTMAN | 2023 | $17,883.00 |
| 2024 HON. ROBERT J. WITTMAN | 2024 | $412,680.74 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,657.31 |
| 2 | Contractual services | Itemized | $1,310.77 |
| 3 | Rent, communications and utilities | Itemized | $37,837.46 |
| 4 | Printing and franked mail | Itemized | $105,618.33 |
| 5 | Travel | Itemized | $6,214.79 |
| 6 | Equipment | Itemized | $1,848.63 |
| 7 | Supplies and materials | Itemized | $4,076.45 |
| Member total | $430,563.74 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $50,883.37 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEFENSE POLICY ADVISOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,326.66 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| LEGISLATIVE AIDE | 1 | $4,833.33 |
| PART-TIME EMPLOYEE | 1 | $2,255.56 |
| Payroll total | 22 | $273,657.31 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157354 | 2024-04-17 | 2024-03-14–2024-03-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $42.50 |
| X0154430 | 2024-04-25 | 2024-03-17–2024-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| X0162143 | 2024-05-21 | 2024-04-17–2024-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0167136 | 2024-05-22 | 2024-04-03–2024-04-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,077.50 |
| X0169943 | 2024-06-07 | 2024-05-17–2024-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153599 | 2024-04-03 | 2024-02-16–2024-03-15 | UTILITIES | IndividualName withheld | $55.62 |
| X0156319 | 2024-04-09 | 2024-03-02–2024-04-02 | UTILITIES | DOMINION VIRGINIA POWER | $145.93 |
| X0156957 | 2024-04-09 | 2024-03-05–2024-04-04 | UTILITIES | IndividualName withheld | $46.70 |
| X0156954 | 2024-04-11 | 2024-04-05–2024-05-04 | UTILITIES | IndividualName withheld | $46.41 |
| X0157345 | 2024-04-17 | 2024-04-10–2024-05-09 | UTILITIES | BREEZELINE | $179.48 |
| X0157940 | 2024-04-17 | 2024-03-09–2024-04-09 | UTILITIES | DOMINION VIRGINIA POWER | $91.55 |
| X0158652 | 2024-04-19 | 2024-04-11–2024-04-11 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $7,750.00 |
| X0158726 | 2024-04-23 | 2024-01-26–2024-02-25 | UTILITIES | HON ROBERT J WITTMAN | $45.03 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | UTILITIES | 〃 | $45.03 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.07 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,816.47 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$78.00 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,377.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.23 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$119.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.22 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$80.95 |
| X0157362 | 2024-04-17 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE SCIOTO GROUP | $11,741.50 |
| X0157966 | 2024-04-18 | 2024-04-04–2024-04-04 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $16,862.72 |
Travel, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153723 | 2024-04-04 | 2024-03-04–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.71 |
| X0154913 | 2024-04-17 | 2024-03-01–2024-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $69.92 |
| X0158390 | 2024-04-19 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $13.32 |
| X0158392 | 2024-04-19 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $10.53 |
| X0158396 | 2024-04-19 | 2024-04-03–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.68 |
| X0158425 | 2024-04-19 | 2024-03-06–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.38 |
| X0158701 | 2024-04-19 | 2024-03-01–2024-03-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,288.04 |
| X0150462 | 2024-04-25 | 2024-02-06–2024-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.13 |
| X0160382 | 2024-05-06 | 2024-04-17–2024-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.17 |
| X0159007 | 2024-05-07 | 2024-04-16–2024-04-16 | TAXI/RIDE SHARE | IndividualName withheld | $32.53 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154430 | 2024-04-25 | 2024-03-05–2024-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,628.80 |
| MNT0133463 | 2024-04-30 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.17 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $83.72 |
| X0154430 | 2024-04-25 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RZ59L97S1 | $75.00 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH9AQ9QF0 | $165.07 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN0S692C1 | $32.99 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ5BU0R40 | $52.89 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RN0MU1L00 | $29.84 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RN5K70ZW2 | $199.00 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806926943040 | $35.98 |
| 〃 | 〃 | 2024-03-03–2024-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |