4rows
$1,057.32paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$384,681.292024 HON. ROBERT J. WITTMAN ($56,089.60) · 2025 HON. ROBERT J. WITTMAN ($328,591.69) · Median member: $451,616.33
2025 so far$328,591.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $295,039.31 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT J. WITTMAN | 2024 | $56,089.60 |
| 2025 HON. ROBERT J. WITTMAN | 2025 | $328,591.69 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,039.31 |
| 2 | Contractual services | Itemized | $8,238.93 |
| 3 | Rent, communications and utilities | Itemized | $38,196.20 |
| 4 | Printing and franked mail | Itemized | $2,809.39 |
| 5 | Travel | Itemized | $2,442.38 |
| 6 | Equipment | Itemized | $2,916.91 |
| 7 | Supplies and materials | Itemized | $35,038.17 |
| Member total | $384,681.29 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $62,194.44 |
| CHIEF OF STAFF | 2 | $56,424.99 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $30,994.43 |
| LEGISLATIVE ASSISTANT | 2 | $23,238.90 |
| NATIONAL SECURITY ADVISOR | 1 | $22,733.33 |
| COMMUNICATIONS DIRECTOR | 2 | $22,472.22 |
| DIRECTOR OF OPERATIONS | 2 | $22,444.44 |
| LEGISLATIVE DIRECTOR | 3 | $18,533.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,766.67 |
| STAFF ASSISTANT | 1 | $10,625.00 |
| SHARED EMPLOYEE | 2 | $5,883.33 |
| COMMUNICATIONS ASSISTANT | 1 | $3,666.67 |
| PRESS ASSISTANT | 1 | $3,166.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $866.00 |
| DEFENSE POLICY ADVISOR | 1 | $444.44 |
| other titles | 2 | $584.44 |
| Payroll total | 37 | $295,039.31 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804145 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812153 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0236971 | 2025-03-14 | 2025-02-17–2025-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1817333 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0226474 | 2025-01-21 | 2024-12-15–2024-12-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0221978 | 2025-01-28 | 2024-12-17–2025-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0233520 | 2025-02-21 | 2024-12-17–2024-12-17 | SECURITY SERVICE | HACKETT SECURITY INC | $947.75 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224649 | 2025-01-09 | 2025-01-05–2025-02-04 | UTILITIES | IndividualName withheld | $47.18 |
| 1807859 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,496.00 |
| 1808445 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $800.00 |
| X0228792 | 2025-01-30 | 2025-01-28–2025-01-28 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $1,234.08 |
| X0230380 | 2025-02-03 | 2025-01-31–2025-01-31 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $393.84 |
| X0231335 | 2025-02-07 | 2025-02-04–2025-02-04 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $1,287.48 |
| X0229187 | 2025-02-11 | 2025-01-03–2025-02-02 | UTILITIES | CITIBANK -COMCAST | $174.28 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.95 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$136.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$91.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.28 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$120.80 |
| X0225613 | 2025-01-14 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0240371 | 2025-03-14 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0242237 | 2025-03-26 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.40 |
| X0222757 | 2025-01-05 | 2024-12-30–2024-12-30 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $2,500.00 |
| X0230379 | 2025-02-04 | 2024-10-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $49.01 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224771 | 2025-01-09 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $12.98 |
| X0226342 | 2025-01-21 | 2025-01-14–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.13 |
| X0226473 | 2025-01-21 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.99 |
| X0227108 | 2025-01-24 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.34 |
| X0231477 | 2025-02-07 | 2025-01-22–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.69 |
| X0232775 | 2025-02-12 | 2025-02-11–2025-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $20.26 |
| X0236419 | 2025-03-05 | 2025-02-27–2025-02-27 | WI-FI ON TRAVEL | IndividualName withheld | $18.00 |
| X0238395 | 2025-03-10 | 2025-02-03–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.77 |
| X0238849 | 2025-03-11 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $914.20 |
| X0238969 | 2025-03-11 | 2025-03-05–2025-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $27.83 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0221978 | 2025-01-28 | 2024-12-16–2024-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US Z18LC7U12 | $1,259.98 |
Supplies and materials, line by line77 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228064 | 2025-01-29 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | HON ROBERT J WITTMAN | $42.10 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$396.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,341.49 |
| X0229187 | 2025-02-11 | 2025-01-17–2025-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC9UF9H12 | $9.97 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD44R9TM2 | $18.68 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD8IB5Y90 | $33.99 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL ZG0414791 | $22.50 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG36I6EN1 | $6.79 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z50NV9XW0 | $222.79 |