11rows
$3,675.16paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$592,612.652023 HON. ROBERT J. WITTMAN ($5,961.00) · 2024 HON. ROBERT J. WITTMAN ($586,651.65) · Median member: $453,807.92
2024 so far$1,371,477.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $283,715.09 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT J. WITTMAN | 2023 | $5,961.00 |
| 2024 HON. ROBERT J. WITTMAN | 2024 | $586,651.65 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,715.09 |
| 2 | Contractual services | Itemized | $988.85 |
| 3 | Rent, communications and utilities | Itemized | $50,672.98 |
| 4 | Printing and franked mail | Itemized | $238,158.45 |
| 5 | Travel | Itemized | $13,500.53 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $5,201.75 |
| Member total | $592,612.65 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $59,750.04 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEFENSE POLICY ADVISOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,440.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 22 | $283,715.09 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176791 | 2024-07-02 | 2024-05-13–2024-05-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0181944 | 2024-07-23 | 2024-06-14–2024-06-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0189189 | 2024-08-22 | 2024-07-15–2024-07-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0193144 | 2024-09-13 | 2024-08-27–2024-08-29 | INSURANCE | CITIBANK | $25.10 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176871 | 2024-07-02 | 2024-04-12–2024-05-13 | UTILITIES | WATERWORKS | $15.64 |
| X0176874 | 2024-07-02 | 2024-05-14–2024-06-13 | UTILITIES | WATERWORKS | $15.94 |
| X0176946 | 2024-07-02 | 2024-03-14–2024-04-11 | UTILITIES | WATERWORKS | $16.15 |
| X0179714 | 2024-07-10 | 2024-05-16–2024-06-15 | UTILITIES | IndividualName withheld | $59.51 |
| X0179720 | 2024-07-10 | 2024-06-01–2024-07-01 | UTILITIES | DOMINION VIRGINIA POWER | $133.10 |
| X0180130 | 2024-07-11 | 2024-07-05–2024-08-04 | UTILITIES | IndividualName withheld | $46.53 |
| X0180238 | 2024-07-15 | 2024-07-10–2024-08-09 | UTILITIES | BREEZELINE | $179.48 |
| X0177902 | 2024-07-18 | 2024-06-03–2024-07-02 | UTILITIES | CITIBANK -COMCAST | $174.28 |
| X0180625 | 2024-07-18 | 2024-04-26–2024-05-25 | UTILITIES | HON ROBERT J WITTMAN | $44.98 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | UTILITIES | 〃 | $91.45 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,998.14 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.66 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$120.95 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.58 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,839.60 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$90.35 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,958.85 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$68.85 |
| X0179721 | 2024-07-11 | 2024-07-08–2024-07-08 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $18,021.86 |
| X0179723 | 2024-07-11 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE SCIOTO GROUP | $18,810.04 |
Travel, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177302 | 2024-07-04 | 2024-05-19–2024-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.19 |
| X0178684 | 2024-07-10 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $759.00 |
| X0179259 | 2024-07-10 | 2024-06-03–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.49 |
| X0179607 | 2024-07-10 | 2024-07-01–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.24 |
| X0170594 | 2024-07-18 | 2024-07-11–2024-07-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,382.87 |
| X0180921 | 2024-07-18 | 2024-07-11–2024-07-11 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| X0181091 | 2024-07-19 | 2024-07-11–2024-07-11 | WI-FI ON TRAVEL | IndividualName withheld | $14.00 |
| X0181832 | 2024-07-22 | 2024-07-16–2024-07-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $249.00 |
| X0181593 | 2024-07-23 | 2024-07-13–2024-07-13 | WI-FI ON TRAVEL | IndividualName withheld | $23.00 |
| X0182081 | 2024-07-25 | 2024-07-16–2024-07-16 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177902 | 2024-07-18 | 2024-06-17–2024-07-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC8VF1JU2 | $949.95 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE #R129 | $136.74 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | CITIBANK -Amazon.com RC0V215A0 | $47.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com RC1D54F72 | $76.53 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $63.60 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.25 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | WATER | CITIBANK -PRIMO WATER | $7.63 |
| 〃 | 〃 | 2024-06-06–2024-06-11 | WATER | 〃 | $62.08 |