2rows
$1,083.46paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$303,846.402017 HON. A. DONALD MCEACHIN ($699.57) · 2018 HON. A. DONALD MCEACHIN ($303,146.83) · Median member: $312,059.33
2018 so far$780,666.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $239,502.79 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DONALD MCEACHIN | 2017 | $699.57 |
| 2018 HON. A. DONALD MCEACHIN | 2018 | $303,146.83 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,502.79 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $14,611.47 |
| 4 | Printing and franked mail | Itemized | $38,115.69 |
| 5 | Travel | Itemized | $2,177.84 |
| 6 | Equipment | Itemized | $763.77 |
| 7 | Supplies and materials | Itemized | $3,094.84 |
| Member total | $303,846.40 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR ADVISOR | 1 | $36,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 2 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| DISTRICT REP/CASEWORKER | 2 | $17,999.99 |
| SENIOR POLICY ADVISOR | 1 | $15,500.01 |
| DISTRICT DIRECTOR | 1 | $14,911.10 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,500.01 |
| CASEWORKER-DISTRICT REPRESENTA | 1 | $11,000.01 |
| CASEWORKER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,425.00 |
| STAFF ASSISTANT | 1 | $4,416.67 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| Payroll total | 17 | $239,502.79 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001110 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009534 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014467 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640705 | 2018-07-12 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $565.12 |
| 1001616 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $1,569.68 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST | $95.23 |
| E0642939 | 2018-07-24 | 2018-06-06–2018-07-06 | UTILITIES | DOMINION VIRGINIA POWER | $114.20 |
| 1005051 | 2018-07-26 | 2018-06-03–2018-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $60.00 |
| 1005052 | 2018-07-26 | 2018-06-03–2018-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1005053 | 2018-07-26 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| E0644127 | 2018-07-26 | 2018-07-24–2018-08-23 | UTILITIES | CHARTER COMMUNICATIONS | $144.84 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.28 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.47 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,133.55 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.22 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| E0642938 | 2018-07-20 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| E0644144 | 2018-08-07 | 2018-06-06–2018-06-06 | PRINTING & REPRODUCTION | PRINTERSMARK INC | $284.31 |
| E0646727 | 2018-08-07 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $860.00 |
Travel, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640677 | 2018-07-12 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $619.12 |
| E0644128 | 2018-07-26 | 2018-07-10–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.25 |
| E0644146 | 2018-07-30 | 2018-07-13–2018-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.15 |
| E0644147 | 2018-07-30 | 2018-06-07–2018-06-08 | CAR RENTAL | IndividualName withheld | $49.00 |
| E0644148 | 2018-08-01 | 2018-07-02–2018-07-03 | CAR RENTAL | IndividualName withheld | $84.00 |
| E0644149 | 2018-08-01 | 2018-05-31–2018-06-02 | CAR RENTAL | IndividualName withheld | $84.00 |
| E0644150 | 2018-08-01 | 2018-04-04–2018-04-05 | CAR RENTAL | IndividualName withheld | $43.10 |
| E0647967 | 2018-08-09 | 2018-08-02–2018-08-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $82.00 |
| E0649053 | 2018-08-15 | 2018-07-10–2018-07-26 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $464.34 |
| E0652248 | 2018-08-29 | 2018-06-12–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.44 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
Supplies and materials, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637147 | 2018-07-03 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | IndividualName withheld | $138.25 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DOMINO'S | $451.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $87.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $86.49 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $490.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $10.00 |
| E0649116 | 2018-08-17 | 2018-02-07–2018-02-07 | FOOD & BEVERAGE | W.B. MASON CO. INC | $32.00 |
| E0649117 | 2018-08-17 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $83.74 |