3rows
$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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$372,905.982017 HON. A. DONALD MCEACHIN (−$111.17) · 2018 HON. A. DONALD MCEACHIN ($373,017.15) · Median member: $350,022.37
2018 so far$1,153,683.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $339,336.09 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. A. DONALD MCEACHIN | 2017 | −$111.17 |
| 2018 HON. A. DONALD MCEACHIN | 2018 | $373,017.15 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,336.09 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $14,232.95 |
| 4 | Printing and franked mail | Itemized | $2,745.18 |
| 5 | Travel | Itemized | $2,797.31 |
| 6 | Equipment | Itemized | $763.24 |
| 7 | Supplies and materials | Itemized | $7,451.21 |
| Member total | $372,905.98 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| SENIOR ADVISOR | 1 | $40,401.83 |
| DISTRICT REP/CASEWORKER | 2 | $35,999.99 |
| LEGISLATIVE AIDE | 2 | $32,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| SENIOR POLICY ADVISOR | 1 | $25,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.01 |
| CASEWORKER | 1 | $15,750.01 |
| STAFF ASSISTANT | 1 | $14,500.00 |
| CASEWORKER-DISTRICT REPRESENTA | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,888.90 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,425.00 |
| other titles | 4 | $13,968.49 |
| Payroll total | 21 | $339,336.09 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025201 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038306 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050759 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658448 | 2018-10-04 | 2018-09-20–2018-10-19 | UTILITIES | COMCAST | $95.21 |
| 1021574 | 2018-10-15 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $564.31 |
| 1025691 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $1,569.68 |
| 1025951 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | IndividualName withheld | $143.64 |
| 1028572 | 2018-10-23 | 2018-09-07–2018-10-04 | UTILITIES | DOMINION VIRGINIA POWER | $108.99 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $569.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $728.52 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.48 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.19 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.74 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.49 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.66 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.67 |
| E0658418 | 2018-10-01 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1024271 | 2018-10-19 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $38.95 |
Travel, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658473 | 2018-10-10 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $38.00 |
| 1021555 | 2018-10-15 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $464.34 |
| 1024367 | 2018-10-22 | 2018-10-08–2018-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1024369 | 2018-10-22 | 2018-10-05–2018-10-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.75 |
| 1024372 | 2018-10-22 | 2018-10-05–2018-10-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $93.00 |
| 1024374 | 2018-10-22 | 2018-10-08–2018-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.81 |
| 1024376 | 2018-10-22 | 2018-10-05–2018-10-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $38.00 |
| 1030890 | 2018-10-29 | 2018-10-19–2018-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.84 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $222.09 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $221.56 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019933 | 2018-10-02 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $21.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT3SC3JZ | $64.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WALMART GROCERY | $17.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.22 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.56 |
| 1033063 | 2018-11-08 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $129.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | −$159.63 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M81GO2O | $24.87 |