3rows
$1,443.43paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$252,740.592017 HON. A. DONALD MCEACHIN ($8,955.84) · 2018 HON. A. DONALD MCEACHIN ($243,784.75) · Median member: $302,276.68
2018 so far$477,519.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $226,550.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DONALD MCEACHIN | 2017 | $8,955.84 |
| 2018 HON. A. DONALD MCEACHIN | 2018 | $243,784.75 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,550.02 |
| 2 | Contractual services | Itemized | $7,124.68 |
| 3 | Rent, communications and utilities | Itemized | $14,415.29 |
| 4 | Printing and franked mail | Itemized | $523.73 |
| 5 | Travel | Itemized | $2,576.78 |
| 6 | Equipment | Itemized | $763.77 |
| 7 | Supplies and materials | Itemized | $786.32 |
| Member total | $252,740.59 |
Staff, by title27 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 4 | $37,416.67 |
| SENIOR ADVISOR | 1 | $30,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| DISTRICT REP/CASEWORKER | 2 | $15,999.99 |
| DISTRICT DIRECTOR | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| SCHEDULER | 1 | $11,333.34 |
| DEPUTY CHIEF OF STAFF | 2 | $11,041.67 |
| CASEWORKER-DISTRICT REPRESENTA | 1 | $11,000.01 |
| SENIOR POLICY ADVISOR | 1 | $10,333.34 |
| CASEWORKER | 1 | $8,750.01 |
| EXECUTIVE ASSISTANT | 1 | $7,333.34 |
| LEGISLATIVE AIDE | 2 | $6,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,166.67 |
| other titles | 5 | $12,591.66 |
| Payroll total | 27 | $226,550.02 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612387 | 2018-04-02 | 2018-02-06–2018-02-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $45.00 |
| 982961 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988989 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995028 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0613542 | 2018-04-09 | 2017-11-30–2017-11-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,499.68 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614791 | 2018-04-11 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $565.93 |
| 983466 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $1,569.68 |
| 983732 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $530.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $538.62 |
| E0619669 | 2018-04-25 | 2018-03-07–2018-04-06 | UTILITIES | DOMINION VIRGINIA POWER | $161.85 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 986981 | 2018-05-01 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.05 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.95 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.20 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$5.70 |
| E0623571 | 2018-05-09 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0625607 | 2018-05-16 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0631116 | 2018-06-11 | 2018-05-11–2018-05-17 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| E0632224 | 2018-06-13 | 2018-05-16–2018-05-18 | ADVERTISEMENTS | IndividualName withheld | $28.93 |
Travel, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614793 | 2018-04-12 | 2018-03-26–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| E0622730 | 2018-05-08 | 2018-03-01–2018-03-22 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $531.79 |
| E0625545 | 2018-05-16 | 2018-04-10–2018-04-27 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $455.82 |
| E0625546 | 2018-05-16 | 2018-05-01–2018-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.50 |
| E0627541 | 2018-05-22 | 2018-04-02–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.54 |
| E0628676 | 2018-06-05 | 2018-03-09–2018-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| E0628677 | 2018-06-05 | 2018-05-14–2018-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| E0631094 | 2018-06-06 | 2018-04-11–2018-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.63 |
| E0632070 | 2018-06-10 | 2018-05-07–2018-05-24 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $455.82 |
| E0631117 | 2018-06-11 | 2018-05-03–2018-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.88 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612388 | 2018-04-02 | 2018-02-12–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.21 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $10.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.80 |
| E0623340 | 2018-05-09 | 2018-04-14–2018-04-14 | HABITATION EXPENSE | IndividualName withheld | $20.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.56 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $37.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $29.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $10.00 |