5rows
$3,599.16paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$429,392.482025 HON. ROBERT J. WITTMAN ($429,392.48) · Median member: $486,747.22
2025 so far$1,634,636.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $330,708.32 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT J. WITTMAN | 2025 | $429,392.48 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,708.32 |
| 2 | Contractual services | Itemized | $8,619.12 |
| 3 | Rent, communications and utilities | Itemized | $31,904.48 |
| 4 | Printing and franked mail | Itemized | $25,505.73 |
| 5 | Travel | Itemized | $7,677.25 |
| 6 | Equipment | Itemized | $6,288.86 |
| 7 | Supplies and materials | Itemized | $18,688.72 |
| Member total | $429,392.48 |
Staff, by title16 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $61,541.66 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $35,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,274.99 |
| LEGISLATIVE AIDE | 1 | $18,874.99 |
| PRESS ASSISTANT | 1 | $18,750.01 |
| STAFF ASSISTANT | 1 | $12,625.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,966.67 |
| Payroll total | 16 | $330,708.32 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865140 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865141 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0299221 | 2025-11-17 | 2025-09-02–2025-09-02 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $725.00 |
| X0294475 | 2025-11-21 | 2025-09-17–2025-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874656 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0306612 | 2025-12-24 | 2025-11-17–2025-12-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,461.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $830.25 |
| 1866753 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,496.00 |
| 1866933 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FEE MANAGER | $800.00 |
| X0298288 | 2025-11-14 | 2025-10-05–2025-11-04 | UTILITIES | IndividualName withheld | $47.71 |
| X0298292 | 2025-11-14 | 2025-09-09–2025-10-07 | UTILITIES | DOMINION VIRGINIA POWER | $31.88 |
| X0299224 | 2025-11-14 | 2025-09-13–2025-10-14 | UTILITIES | HRSD | $9.74 |
| X0299372 | 2025-11-14 | 2025-09-13–2025-10-14 | UTILITIES | WATERWORKS | $16.23 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.73 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.98 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$122.40 |
| X0297454 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0303104 | 2025-11-23 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0305156 | 2025-12-02 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $33.39 |
| X0306479 | 2025-12-09 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $168.00 |
Travel, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295630 | 2025-10-01 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.44 |
| X0295572 | 2025-10-02 | 2025-09-13–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.97 |
| X0296131 | 2025-10-06 | 2025-09-30–2025-09-30 | PARKING | HON ROBERT J WITTMAN | $32.99 |
| X0296639 | 2025-10-07 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,185.86 |
| X0298293 | 2025-11-14 | 2025-10-08–2025-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.39 |
| X0299477 | 2025-11-15 | 2025-10-22–2025-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.39 |
| X0300613 | 2025-11-15 | 2025-11-03–2025-11-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.19 |
| X0299665 | 2025-11-16 | 2025-10-23–2025-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.62 |
| X0301727 | 2025-11-19 | 2025-11-12–2025-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.39 |
| X0301847 | 2025-11-23 | 2025-09-22–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.22 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,913.86 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292402 | 2025-10-01 | 2025-08-08–2025-09-07 | SOFTWARE LESS THAN $1000 | CITIBANK -REMARKABLE | $3.17 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.41 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $489.20 |
| X0301853 | 2025-11-19 | 2025-10-18–2025-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.51 |
| X0294475 | 2025-11-21 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2D6UR3XV3 | $165.68 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PU0LE0PE3 | $24.90 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL Q46SQ8GY3 | $15.13 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0I9PF3XU3 | $39.72 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BT8R66IX3 | $415.19 |