5rows
$1,851.55paid 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$570,682.042025 HON. ROBERT J. WITTMAN ($256,436.52) · 2026 HON. ROBERT J. WITTMAN ($314,245.52) · Median member: $497,960.53
2026 so far$314,245.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $303,530.57 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT J. WITTMAN | 2025 | $256,436.52 |
| 2026 HON. ROBERT J. WITTMAN | 2026 | $314,245.52 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,530.57 |
| 2 | Contractual services | Itemized | $43,699.97 |
| 3 | Rent, communications and utilities | Itemized | $55,216.44 |
| 4 | Printing and franked mail | Itemized | $151,309.52 |
| 5 | Travel | Itemized | $4,496.04 |
| 6 | Equipment | Itemized | $5,383.35 |
| 7 | Supplies and materials | Itemized | $7,046.15 |
| Member total | $570,682.04 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| CONSTITUENT SERVICES REPRESENT | 7 | $56,833.34 |
| DEPUTY CHIEF OF STAFF FOR POLI | 2 | $31,250.01 |
| DISTRICT AND OUTREACH DIRECTOR | 2 | $30,999.99 |
| DEPUTY CHIEF OF STAFF FOR OPER | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,600.01 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | −$27.78 |
| Payroll total | 31 | $303,530.57 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328141 | 2026-02-23 | 2026-01-06–2026-01-09 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $700.00 |
| X0329059 | 2026-02-25 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0323311 | 2026-03-05 | 2026-01-17–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0332606 | 2026-03-05 | 2026-01-18–2026-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0336140 | 2026-03-24 | 2026-02-05–2026-02-06 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $700.00 |
| X0313087 | 2026-01-02 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| X0314384 | 2026-01-08 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0314386 | 2026-01-08 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0315164 | 2026-01-09 | 2025-08-05–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $7,500.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319107 | 2026-01-15 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $47.70 |
| X0326635 | 2026-02-10 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $47.70 |
| X0327335 | 2026-02-17 | 2026-01-10–2026-02-09 | UTILITIES | DOMINION VIRGINIA POWER | $298.62 |
| X0328138 | 2026-02-19 | 2026-01-15–2026-02-12 | UTILITIES | HRSD | $8.70 |
| X0328994 | 2026-02-23 | 2026-01-16–2026-02-15 | UTILITIES | IndividualName withheld | $61.78 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,282.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $848.25 |
| X0329560 | 2026-02-25 | 2026-01-20–2026-02-19 | UTILITIES | IndividualName withheld | $61.93 |
Printing and franked mail, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$98.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.64 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.58 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0325742 | 2026-02-06 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ARTICLE I COMMUNCATIONS LLC | $1,000.00 |
| X0328639 | 2026-02-23 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.03 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,417.12 |
Travel, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318358 | 2026-01-14 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.19 |
| X0320382 | 2026-01-22 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.23 |
| X0324872 | 2026-02-03 | 2026-02-02–2026-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.84 |
| X0324901 | 2026-02-04 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.00 |
| X0324909 | 2026-02-04 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $38.51 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $22.08 |
| X0325532 | 2026-02-06 | 2026-01-23–2026-01-23 | MEALS | IndividualName withheld | $10.44 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $82.85 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $25.52 |
| X0325304 | 2026-02-09 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $1,214.45 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0315390 | 2026-01-16 | 2025-12-09–2025-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL HL1QD7YL3 | $749.99 |
| 〃 | 〃 | 2025-12-11–2025-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,551.42 |
| 〃 | 〃 | 2025-12-19–2025-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $528.94 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$440.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $758.99 |
| X0323311 | 2026-03-05 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9J9RA0W33 | $12.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV6LT3AR3 | $35.20 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL SE7WS15Y3 | $20.08 |
| 〃 | 〃 | 2026-01-15–2027-01-15 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $63.59 |
| 〃 | 〃 | 2026-01-20–2027-01-19 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $279.59 |
| 〃 | 〃 | 2026-01-01–2026-01-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com FL74Q7SR3 | $22.94 |