4rows
$3,528.27paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$491,875.612023 HON. ROBERT J. WITTMAN ($0.01) · 2024 HON. ROBERT J. WITTMAN (−$322.48) · 2025 HON. ROBERT J. WITTMAN ($492,198.08) · Median member: $428,214.67
2025 so far$820,789.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $308,086.11 · 12 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT J. WITTMAN | 2023 | $0.01 |
| 2024 HON. ROBERT J. WITTMAN | 2024 | −$322.48 |
| 2025 HON. ROBERT J. WITTMAN | 2025 | $492,198.08 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,086.11 |
| 2 | Contractual services | Itemized | $16,505.87 |
| 3 | Rent, communications and utilities | Itemized | $33,320.77 |
| 4 | Printing and franked mail | Itemized | $105,063.37 |
| 5 | Travel | Itemized | $7,925.74 |
| 6 | Equipment | Itemized | $13,576.03 |
| 7 | Supplies and materials | Itemized | $7,397.72 |
| Member total | $491,875.61 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $62,250.00 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| NATIONAL SECURITY ADVISOR | 1 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,777.78 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $15,133.33 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,250.01 |
| Payroll total | 25 | $308,086.11 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824244 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0245173 | 2025-04-22 | 2025-03-17–2025-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1831154 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0257719 | 2025-05-21 | 2025-03-04–2025-03-07 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,407.50 |
| X0257718 | 2025-05-22 | 2025-02-05–2025-02-27 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,493.75 |
| X0259459 | 2025-05-29 | 2025-04-03–2025-04-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,864.69 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244246 | 2025-04-01 | 2025-03-26–2025-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,659.50 |
| X0247369 | 2025-04-14 | 2025-05-01–2026-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $122.00 |
| 1825080 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,496.00 |
| 1825172 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $800.00 |
| X0248624 | 2025-04-16 | 2025-04-05–2025-05-04 | UTILITIES | IndividualName withheld | $47.29 |
| X0248865 | 2025-04-17 | 2025-03-11–2025-04-08 | UTILITIES | DOMINION VIRGINIA POWER | $69.35 |
| X0245173 | 2025-04-22 | 2025-03-03–2025-04-02 | UTILITIES | CITIBANK -COMCAST | $174.28 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.04 |
| X0250022 | 2025-04-23 | 2025-04-11–2025-04-11 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $4,049.64 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.77 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,853.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$81.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $883.77 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$153.90 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,705.86 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$175.25 |
| X0248369 | 2025-04-11 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0248148 | 2025-04-15 | 2025-02-26–2025-03-31 | ADVERTISEMENTS | THE SCIOTO GROUP | $35,981.92 |
Travel, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244164 | 2025-04-02 | 2025-03-19–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $58.21 |
| X0245771 | 2025-04-03 | 2025-03-03–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $733.30 |
| X0230957 | 2025-04-10 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,427.96 |
| X0241600 | 2025-04-11 | 2025-02-13–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.04 |
| X0246507 | 2025-04-11 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.79 |
| X0248668 | 2025-04-17 | 2025-04-09–2025-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $60.67 |
| X0249434 | 2025-04-21 | 2025-04-04–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| X0249435 | 2025-04-21 | 2025-04-10–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.20 |
| X0245173 | 2025-04-22 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $42.85 |
| X0249756 | 2025-04-23 | 2025-03-03–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.79 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $881.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,038.10 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245173 | 2025-04-22 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL X07S86R43 | $34.97 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 8P7JY2HB3 | $597.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 9K2NM5W43 | $509.97 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA DN5KW7MX3 | $34.97 |
| 〃 | 〃 | 2025-03-03–2025-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2025-03-16–2025-04-16 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $63.60 |
| 〃 | 〃 | 2025-02-28–2025-03-28 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-03-23–2025-04-23 | SOFTWARE LESS THAN $500 | 〃 | $21.20 |
| 〃 | 〃 | 2025-03-10–2025-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -REMARKABLE | $3.17 |
| 〃 | 〃 | 2025-03-07–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $40.00 |