6rows
$3,304.72paid 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 2025
38 earlier →
Apr – Jun 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$384,454.102025 HON. ROBERT J. WITTMAN ($384,454.10) · Median member: $432,916.48
2025 so far$1,205,243.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $293,141.68 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT J. WITTMAN | 2025 | $384,454.10 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,141.68 |
| 2 | Contractual services | Itemized | $14,531.34 |
| 3 | Rent, communications and utilities | Itemized | $22,033.94 |
| 4 | Printing and franked mail | Itemized | $44,031.31 |
| 5 | Travel | Itemized | $5,504.03 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $4,836.80 |
| Member total | $384,454.10 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $20,408.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,308.34 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| LEGISLATIVE AIDE | 1 | $4,166.67 |
| PRESS ASSISTANT | 1 | $2,333.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $750.00 |
| Payroll total | 24 | $293,141.68 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844219 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0276645 | 2025-07-29 | 2025-06-04–2025-06-09 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,275.00 |
| 1850938 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0285086 | 2025-08-28 | 2025-07-03–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $5,500.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857361 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0286542 | 2025-09-19 | 2025-08-17–2025-09-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272542 | 2025-07-10 | 2025-05-26–2025-06-25 | UTILITIES | HON ROBERT J WITTMAN | $47.50 |
| X0273998 | 2025-07-15 | 2025-06-10–2025-07-09 | UTILITIES | DOMINION VIRGINIA POWER | $77.49 |
| 1845040 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,496.00 |
| 1845130 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $800.00 |
| X0269776 | 2025-07-16 | 2025-06-03–2025-07-02 | UTILITIES | IndividualName withheld | $174.28 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.24 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.85 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.30 |
| X0274341 | 2025-07-18 | 2025-07-05–2025-08-04 | UTILITIES | IndividualName withheld | $47.23 |
| X0275412 | 2025-07-24 | 2025-05-01–2025-06-30 | UTILITIES | COUNTY OF YORK | $54.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $757.58 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.81 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.63 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.85 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.82 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$274.20 |
| 1845732 | 2025-07-17 | 2025-05-05–2025-05-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$251.08 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $251.08 |
Travel, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271177 | 2025-07-10 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $728.24 |
| X0271383 | 2025-07-11 | 2025-06-02–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.19 |
| X0273677 | 2025-07-16 | 2025-07-09–2025-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.39 |
| X0276101 | 2025-07-29 | 2025-07-21–2025-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.87 |
| X0277760 | 2025-08-06 | 2025-07-18–2025-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.39 |
| X0280415 | 2025-08-11 | 2025-07-02–2025-07-31 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,290.37 |
| X0281111 | 2025-08-11 | 2025-08-06–2025-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.56 |
| X0280683 | 2025-08-12 | 2025-07-30–2025-07-30 | TAXI/RIDE SHARE | IndividualName withheld | $32.64 |
| X0281487 | 2025-08-14 | 2025-07-07–2025-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.84 |
| X0282857 | 2025-08-19 | 2025-08-13–2025-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.39 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271383 | 2025-07-11 | 2025-06-12–2025-06-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $139.97 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| X0269776 | 2025-07-16 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N66YT5MY0 | $244.88 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.99 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL N68FM5L22 | $56.05 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO6E466D2 | $24.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA3XE4K41 | $119.96 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH6R800N0 | $26.99 |
| 〃 | 〃 | 2025-06-17–2025-07-16 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-06-03–2025-07-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.95 |