3rows
$1,367.46paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$349,372.352017 HON. A. DONALD MCEACHIN ($349,372.35) · Median member: $341,527.33
2017 so far$928,927.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $315,360.84 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DONALD MCEACHIN | 2017 | $349,372.35 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,360.84 |
| 2 | Contractual services | Itemized | $5,745.00 |
| 3 | Rent, communications and utilities | Itemized | $15,123.27 |
| 4 | Printing and franked mail | Itemized | $1,493.48 |
| 5 | Travel | Itemized | $1,979.39 |
| 6 | Equipment | Itemized | $1,103.77 |
| 7 | Supplies and materials | Itemized | $8,566.60 |
| Member total | $349,372.35 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,485.17 |
| DEPUTY CHIEF OF STAFF | 1 | $28,068.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,000.00 |
| SCHEDULER | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $17,500.00 |
| CASEWORKER-DISTRICT REPRESENTA | 1 | $16,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,083.34 |
| CASEWORKER | 1 | $14,250.01 |
| CHIEF OF STAFF DC | 1 | $14,034.25 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $11,916.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,000.00 |
| DISTRICT REP/CASEWORKER | 1 | $8,750.01 |
| other titles | 7 | $20,920.15 |
| Payroll total | 23 | $315,360.84 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948087 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0568165 | 2017-11-08 | 2017-07-13–2017-07-13 | NON-TECHNOLOGY SERVICE CONTR | OFFIX LLC | $165.00 |
| 956387 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959901 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948635 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $1,569.68 |
| 948920 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| E0563346 | 2017-10-20 | 2017-09-08–2017-10-05 | UTILITIES | DOMINION VIRGINIA POWER | $62.34 |
| E0563398 | 2017-10-20 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $526.21 |
| 951901 | 2017-10-26 | 2017-09-18–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| E0565428 | 2017-10-29 | 2017-10-24–2017-11-23 | UTILITIES | CHARTER COMMUNICATIONS | $111.17 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $460.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,975.05 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.32 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.73 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.13 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| E0563348 | 2017-10-19 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $312.65 |
| E0573340 | 2017-12-01 | 2017-08-07–2017-08-07 | ADVERTISEMENTS | IndividualName withheld | $30.00 |
| E0579316 | 2017-12-12 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $900.40 |
| E0579318 | 2017-12-12 | 2017-11-17–2017-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
Travel, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557595 | 2017-10-10 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.03 |
| E0557594 | 2017-10-11 | 2017-09-22–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.63 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.16 |
| E0563376 | 2017-10-19 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $455.82 |
| E0565597 | 2017-11-02 | 2017-10-19–2017-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0565596 | 2017-11-03 | 2017-10-17–2017-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.49 |
| E0568107 | 2017-11-07 | 2017-10-18–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.74 |
| E0581591 | 2017-12-20 | 2017-10-02–2017-10-31 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $455.82 |
| E0581592 | 2017-12-20 | 2017-11-03–2017-11-28 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $455.82 |
| E0582532 | 2017-12-22 | 2017-11-17–2017-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.88 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.50 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
Supplies and materials, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557021 | 2017-10-06 | 2017-09-05–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $446.44 |
| E0561750 | 2017-10-17 | 2017-08-12–2017-08-12 | FOOD & BEVERAGE | IndividualName withheld | $43.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.69 |
| E0565597 | 2017-11-02 | 2017-10-19–2017-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.04 |
| E0565595 | 2017-11-13 | 2017-10-18–2017-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.02 |
| E0570574 | 2017-11-22 | 2017-11-03–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $1,995.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $473.14 |
| E0573298 | 2017-12-01 | 2017-11-10–2017-11-10 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $155.00 |