3rows
$3,912.18paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$456,432.922024 HON. ROBERT J. WITTMAN ($456,432.92) · Median member: $521,926.02
2024 so far$1,827,910.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $358,741.74 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT J. WITTMAN | 2024 | $456,432.92 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,741.74 |
| 2 | Contractual services | Itemized | $10,833.16 |
| 3 | Rent, communications and utilities | Itemized | $29,735.96 |
| 4 | Printing and franked mail | Itemized | $30,625.97 |
| 5 | Travel | Itemized | $7,964.03 |
| 6 | Equipment | Itemized | $2,158.47 |
| 7 | Supplies and materials | Itemized | $16,373.59 |
| Member total | $456,432.92 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $79,750.04 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $35,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DEFENSE POLICY ADVISOR | 1 | $30,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $17,500.01 |
| SHARED EMPLOYEE | 1 | $5,883.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,333.33 |
| Payroll total | 17 | $358,741.74 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201816 | 2024-10-19 | 2024-08-04–2024-08-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $10,000.00 |
| X0211480 | 2024-11-19 | 2024-10-15–2024-10-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0218058 | 2024-12-14 | 2024-11-19–2024-11-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0214498 | 2024-12-23 | 2024-11-17–2024-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-11-13–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 6Y3SNQ5JJYHV | $127.07 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199076 | 2024-10-03 | 2024-08-20–2024-09-19 | UTILITIES | IndividualName withheld | $59.50 |
| X0201591 | 2024-10-10 | 2024-08-30–2024-09-30 | UTILITIES | DOMINION VIRGINIA POWER | $84.27 |
| X0199937 | 2024-10-11 | 2024-09-03–2024-10-02 | UTILITIES | CITIBANK -COMCAST | $174.28 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.55 |
| 01784165 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,361.00 |
| 01784263 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROAD SEAS LLC | $1,850.00 |
| 01784665 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FEE MANAGER | $750.00 |
| X0203340 | 2024-10-18 | 2024-09-07–2024-10-07 | UTILITIES | DOMINION VIRGINIA POWER | $33.70 |
| X0203362 | 2024-10-18 | 2024-10-10–2024-11-09 | UTILITIES | BREEZELINE | $179.76 |
| X0203539 | 2024-10-21 | 2024-10-05–2024-11-04 | UTILITIES | IndividualName withheld | $46.84 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.45 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,350.38 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.26 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,185.01 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.75 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$100.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.69 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$138.60 |
| X0201324 | 2024-10-07 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199056 | 2024-10-01 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $10.33 |
| X0202448 | 2024-10-15 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,014.62 |
| X0158719 | 2024-10-16 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,055.98 |
| X0203210 | 2024-10-17 | 2024-10-08–2024-10-08 | MEALS | IndividualName withheld | $21.65 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $15.99 |
| X0203447 | 2024-10-17 | 2024-09-14–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.26 |
| X0200176 | 2024-10-21 | 2024-08-27–2024-08-29 | LODGING | CITIBANK | $128.27 |
| X0205044 | 2024-10-25 | 2024-10-08–2024-10-08 | MEALS | IndividualName withheld | $10.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.33 |
| X0205839 | 2024-10-28 | 2024-10-22–2024-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.41 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0138621 | 2024-11-27 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,527.54 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0214498 | 2024-12-23 | 2024-11-22–2026-11-22 | WARRANTIES | CITIBANK -AMZN Mktp US 9I0EE17X3 | $44.99 |
| 〃 | 〃 | 2024-11-19–2024-11-19 | WARRANTIES | CITIBANK -APPLE.COM/US | $210.94 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line79 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199937 | 2024-10-11 | 2024-09-17–2024-10-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL RK3WW5VX1 | $90.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z86234EF0 | $17.99 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-09-16–2024-10-16 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $63.60 |
| 〃 | 〃 | 2024-09-23–2024-10-23 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | WATER | CITIBANK -PRIMO WATER | $39.34 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | WATER | 〃 | $7.63 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -REMARKABLE | $3.17 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -US SENATE GIFT SHOP | $100.00 |