3rows
$1,519.40paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$201,450.162017 HON. A. DONALD MCEACHIN ($201,450.16) · Median member: $294,398.14
2017 so far$579,555.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $176,295.84 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DONALD MCEACHIN | 2017 | $201,450.16 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,295.84 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $12,072.10 |
| 4 | Printing and franked mail | Itemized | $446.76 |
| 5 | Travel | Itemized | $2,945.31 |
| 6 | Equipment | Itemized | $1,273.77 |
| 7 | Supplies and materials | Itemized | $2,836.38 |
| Member total | $201,450.16 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $9,750.00 |
| CASEWORKER | 1 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $5,275.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| DISTRICT REP/CASEWORKER | 1 | $1,611.11 |
| PART-TIME EMPLOYEE | 1 | $1,409.73 |
| Payroll total | 17 | $176,295.84 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931334 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936977 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942679 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931902 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $1,569.68 |
| 932192 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| AC-13247 | 2017-07-18 | 2017-06-07–2017-06-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$1,070.00 |
| E0535134 | 2017-07-24 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $476.58 |
| E0537880 | 2017-07-25 | 2017-06-20–2017-07-19 | UTILITIES | COMCAST | $56.47 |
| E0537882 | 2017-07-25 | 2017-07-20–2017-08-19 | UTILITIES | COMCAST | $56.05 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.18 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.13 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.34 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.79 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| E0531047 | 2017-07-07 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $255.80 |
| E0549006 | 2017-09-01 | 2017-08-29–2017-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
Travel, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534937 | 2017-07-14 | 2017-05-01–2017-05-25 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $607.76 |
| E0536662 | 2017-07-25 | 2017-04-04–2017-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.22 |
| E0536663 | 2017-07-25 | 2017-02-01–2017-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.97 |
| E0536664 | 2017-07-25 | 2017-03-02–2017-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.42 |
| E0536661 | 2017-07-26 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.21 |
| E0536665 | 2017-07-26 | 2017-05-23–2017-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.24 |
| E0536666 | 2017-07-26 | 2017-06-08–2017-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.56 |
| E0534938 | 2017-08-02 | 2017-05-01–2017-05-25 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $455.82 |
| E0537949 | 2017-08-02 | 2017-07-14–2017-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.65 |
| E0542097 | 2017-08-16 | 2017-07-10–2017-07-28 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $455.82 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
Supplies and materials, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535133 | 2017-07-24 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $45.47 |
| E0537933 | 2017-07-24 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | SUPPLY DISTRIBUTION CENTER INC | $977.80 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.60 |
| E0539903 | 2017-08-07 | 2017-05-18–2017-05-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $29.94 |
| E0546986 | 2017-08-28 | 2017-07-26–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $74.21 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.78 |
| 941366 | 2017-09-06 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $75.00 |
| E0549007 | 2017-09-06 | 2017-08-22–2017-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.68 |