3rows
$1,081.51paid 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 · Democrat · bioguide M001200
A. Donald McEachin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 2017
26 earlier →
Jan – Mar 2024Apr – 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 2017Jan – Mar 2017
Spent this quarter$206,709.472017 HON. A. DONALD MCEACHIN ($206,709.47) · Median member: $289,986.76
2017 so far$378,105.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $173,547.93 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DONALD MCEACHIN | 2017 | $206,709.47 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,547.93 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $12,402.35 |
| 4 | Printing and franked mail | Itemized | $7,671.89 |
| 5 | Travel | Itemized | $2,810.85 |
| 6 | Equipment | Itemized | $1,208.77 |
| 7 | Supplies and materials | Itemized | $3,487.68 |
| Member total | $206,709.47 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,750.01 |
| EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,749.99 |
| CASEWORKER-DISTRICT REPRESENTA | 1 | $9,000.00 |
| CASEWORKER | 1 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $4,425.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| PART-TIME EMPLOYEE | 1 | $1,872.93 |
| Payroll total | 16 | $173,547.93 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914379 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919974 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928094 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502356 | 2017-04-05 | 2017-03-20–2017-04-19 | UTILITIES | COMCAST | $155.46 |
| 914971 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $1,569.68 |
| E0509603 | 2017-04-26 | 2017-04-20–2017-05-19 | UTILITIES | COMCAST | $56.46 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $381.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,903.04 |
| E0509601 | 2017-04-28 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| E0509602 | 2017-04-28 | 2017-04-07–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| E0516276 | 2017-05-15 | 2017-04-24–2017-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $216.93 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.09 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.87 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.42 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| E0503052 | 2017-04-03 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $427.60 |
| E0503051 | 2017-04-05 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $6,851.36 |
| E0509623 | 2017-04-25 | 2017-03-28–2017-03-28 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| E0509599 | 2017-04-26 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $61.20 |
Travel, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509622 | 2017-04-28 | 2017-02-20–2017-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $105.00 |
| E0510786 | 2017-05-01 | 2017-02-02–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
| 〃 | 〃 | 2017-02-02–2017-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.76 |
| E0516277 | 2017-05-24 | 2017-03-30–2017-04-01 | LODGING | HON A DONALD MCEACHIN | $935.84 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $105.69 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $39.98 |
| E0518013 | 2017-05-25 | 2017-05-06–2017-05-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $144.00 |
| E0518909 | 2017-05-26 | 2017-05-09–2017-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.91 |
| E0520609 | 2017-06-05 | 2017-05-09–2017-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.91 |
| E0520610 | 2017-06-06 | 2017-05-09–2017-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.05 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
Supplies and materials, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502357 | 2017-04-05 | 2017-03-13–2018-03-12 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $2,500.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.64 |
| E0511826 | 2017-05-03 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $7.50 |
| E0511842 | 2017-05-03 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $39.00 |
| E0511843 | 2017-05-03 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $37.96 |
| E0511844 | 2017-05-03 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $45.47 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.72 |
| E0523791 | 2017-06-08 | 2017-02-14–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | SUPPLY DISTRIBUTION CENTER INC | $499.85 |