3rows
$1,768.60paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$505,605.722017 HON. A. DONALD MCEACHIN ($271,870.65) · 2018 HON. A. DONALD MCEACHIN ($233,735.07) · Median member: $335,905.50
2018 so far$233,735.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $316,709.80 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DONALD MCEACHIN | 2017 | $271,870.65 |
| 2018 HON. A. DONALD MCEACHIN | 2018 | $233,735.07 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,709.80 |
| 2 | Contractual services | Itemized | $9,116.51 |
| 3 | Rent, communications and utilities | Itemized | $15,823.40 |
| 4 | Printing and franked mail | Itemized | $66,008.55 |
| 5 | Travel | Itemized | $3,664.51 |
| 6 | Equipment | Itemized | $56,032.79 |
| 7 | Supplies and materials | Itemized | $38,250.16 |
| Member total | $505,605.72 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,272.36 |
| LEGISLATIVE DIRECTOR | 2 | $34,999.96 |
| SCHEDULER | 2 | $31,202.43 |
| COMMUNICATIONS DIRECTOR | 2 | $29,499.98 |
| DEPUTY CHIEF OF STAFF | 2 | $25,892.90 |
| CHIEF OF STAFF DC | 2 | $22,784.25 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,880.93 |
| DISTRICT REP/CASEWORKER | 3 | $16,397.22 |
| DISTRICT DIRECTOR | 3 | $16,088.08 |
| CASEWORKER-DISTRICT REPRESENTA | 2 | $12,000.01 |
| EXECUTIVE ASSISTANT | 2 | $11,000.01 |
| SENIOR POLICY ADVISOR | 2 | $10,333.34 |
| CASEWORKER | 2 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $5,275.00 |
| other titles | 4 | $5,333.32 |
| Payroll total | 39 | $316,709.80 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965540 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 968984 | 2018-01-18 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| 971630 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979480 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585601 | 2018-01-09 | 2017-12-13–2017-12-13 | SECURITY SERVICE | IndividualName withheld | $3,536.51 |
| 968984 | 2018-01-18 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588300 | 2018-01-08 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $507.54 |
| 969130 | 2018-01-22 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$507.54 |
| E0594284 | 2018-01-26 | 2018-01-20–2018-02-19 | UTILITIES | COMCAST | $95.26 |
| E0599222 | 2018-02-13 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $597.11 |
| 972134 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $1,569.68 |
| 972403 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-CHARTER COMM | $222.34 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $539.94 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$6.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.31 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.95 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| E0601902 | 2018-02-22 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $616.00 |
| E0610823 | 2018-03-23 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $304.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.10 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.35 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,638.89 |
Travel, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594282 | 2018-01-26 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.73 |
| E0594283 | 2018-01-26 | 2018-01-21–2018-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $37.00 |
| E0599118 | 2018-02-13 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $619.12 |
| E0601901 | 2018-02-22 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.54 |
| E0603998 | 2018-03-05 | 2018-02-20–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.66 |
| E0608329 | 2018-03-15 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $541.73 |
| E0611162 | 2018-03-29 | 2018-02-20–2018-02-22 | LODGING | IndividualName withheld | $316.00 |
| E0611164 | 2018-03-29 | 2018-03-09–2018-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $90.00 |
| E0611165 | 2018-03-29 | 2018-03-03–2018-03-03 | CAR RENTAL | IndividualName withheld | $89.95 |
| E0582531 | 2018-01-01 | 2017-09-16–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.94 |
Equipment, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| 969385 | 2018-01-26 | 2017-11-15–2017-11-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $6,511.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,211.36 |
| 969389 | 2018-01-26 | 2017-11-14–2017-11-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $6,611.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,211.36 |
Supplies and materials, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.67 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $175.73 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.02 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $0.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE GRAPHICS SHOP LLC | $304.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $293.18 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |