4rows
$3,318.36paid 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$486,366.702025 HON. ROBERT J. WITTMAN ($12,930.40) · 2026 HON. ROBERT J. WITTMAN ($473,436.30) · Median member: $445,551.61
2026 so far$787,681.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $298,313.91 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT J. WITTMAN | 2025 | $12,930.40 |
| 2026 HON. ROBERT J. WITTMAN | 2026 | $473,436.30 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,313.91 |
| 2 | Contractual services | Itemized | $1,980.31 |
| 3 | Rent, communications and utilities | Itemized | $62,824.08 |
| 4 | Printing and franked mail | Itemized | $97,399.16 |
| 5 | Travel | Itemized | $11,881.20 |
| 6 | Equipment | Itemized | $5,934.50 |
| 7 | Supplies and materials | Itemized | $8,033.54 |
| Member total | $486,366.70 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $62,000.01 |
| CHIEF OF STAFF | 1 | $57,000.00 |
| DISTRICT AND OUTREACH DIRECTOR | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $21,333.33 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF FOR POLI | 1 | $14,583.34 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,777.77 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 12 | $9,800.03 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,777.78 |
| DEPUTY CHIEF OF STAFF | 1 | $8,666.67 |
| SHARED EMPLOYEE | 2 | $8,250.01 |
| Payroll total | 29 | $298,313.91 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338638 | 2026-04-03 | 2026-02-13–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox P58KNHDZW4ZG | $127.07 |
| X0336707 | 2026-04-21 | 2026-02-18–2026-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2026-03-18–2026-04-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| X0344820 | 2026-04-21 | 2026-03-02–2026-03-02 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $962.50 |
| X0339192 | 2026-04-22 | 2026-03-17–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0352970 | 2026-05-20 | 2026-04-02–2026-04-03 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $700.00 |
| X0347506 | 2026-05-30 | 2026-04-18–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2026-04-17–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0356211 | 2026-06-26 | 2026-05-18–2026-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331481 | 2026-04-01 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $174.28 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.84 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.71 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.65 |
| X0336144 | 2026-04-06 | 2026-03-03–2026-03-03 | FRANKABLE TELECOM/TELETOWNHALL | REPRESENTATIVE INSIGHTS LLC | $36,000.00 |
| X0341395 | 2026-04-07 | 2026-05-01–2027-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $126.00 |
| X0342868 | 2026-04-13 | 2026-04-05–2026-05-04 | UTILITIES | IndividualName withheld | $47.61 |
| X0343489 | 2026-04-16 | 2026-03-11–2026-04-09 | UTILITIES | DOMINION VIRGINIA POWER | $83.88 |
| X0344640 | 2026-04-20 | 2026-03-12–2026-04-13 | UTILITIES | HRSD | $9.90 |
| X0339192 | 2026-04-22 | 2026-03-03–2026-04-02 | UTILITIES | IndividualName withheld | $174.28 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.11 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$200.97 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,660.02 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.59 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.21 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$123.31 |
| X0340484 | 2026-04-02 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0344286 | 2026-04-20 | 2026-04-14–2026-04-14 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $36,405.36 |
| X0351849 | 2026-05-14 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $37.00 |
Travel, line by line68 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330455 | 2026-04-01 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $24.21 |
| 〃 | 〃 | 2026-03-23–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.58 |
| X0338359 | 2026-04-02 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.23 |
| X0341405 | 2026-04-04 | 2026-03-24–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.26 |
| X0341406 | 2026-04-04 | 2026-02-24–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.26 |
| X0341423 | 2026-04-07 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | HON ROBERT J WITTMAN | $965.38 |
| X0342012 | 2026-04-08 | 2026-04-06–2026-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.84 |
| X0342994 | 2026-04-10 | 2026-04-08–2026-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.23 |
| X0339825 | 2026-04-17 | 2026-03-23–2026-03-24 | LODGING | CITIBANK | $147.45 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0350232 | 2026-05-07 | 2026-05-05–2027-05-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | OBVIANT INC | $2,500.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| X0356211 | 2026-06-26 | 2026-01-26–2026-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.50 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line85 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331481 | 2026-04-01 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0H6F26253 | $56.49 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5R9K11F73 | $36.99 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6J0OT5ZC3 | $65.95 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL BE9LB2ZQ2 | $13.09 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WA8T72YB3 | $25.90 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT5FP4KC3 | $85.72 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3M1CC2FU3 | $107.70 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | FOOD & BEVERAGE | CITIBANK -Amazon.com B147I1UQ0 | $138.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com B90NN5171 | $79.98 |