11rows
$2,238.18paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$362,128.522018 HON. A. DONALD MCEACHIN ($91,746.72) · 2019 HON. A. DONALD MCEACHIN ($270,381.80) · Median member: $301,016.28
2019 so far$270,381.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $249,544.08 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. A. DONALD MCEACHIN | 2018 | $91,746.72 |
| 2019 HON. A. DONALD MCEACHIN | 2019 | $270,381.80 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,544.08 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $18,004.74 |
| 4 | Printing and franked mail | Itemized | $38,110.29 |
| 5 | Travel | Itemized | $9,635.56 |
| 6 | Equipment | Itemized | $2,145.50 |
| 7 | Supplies and materials | Itemized | $39,003.35 |
| Member total | $362,128.52 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| SENIOR ADVISOR | 2 | $36,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 3 | $18,999.99 |
| DISTRICT REP/CASEWORKER | 4 | $17,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| POLICY DIRECTOR | 1 | $12,666.66 |
| DIRECTOR OF OPERATIONS | 2 | $12,500.01 |
| CASEWORKER-DISTRICT REPRESENTA | 2 | $11,000.01 |
| OUTREACH REPRESENTATIVE | 2 | $10,500.00 |
| CASEWORKER | 2 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $8,472.23 |
| STAFF ASSISTANT | 2 | $7,833.34 |
| SHARED EMPLOYEE | 3 | $6,425.00 |
| SENIOR POLICY ADVISOR | 2 | $6,333.33 |
| other titles | 11 | $19,396.83 |
| Payroll total | 44 | $249,544.08 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071963 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079347 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092853 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067822 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 | ||
| 01075025 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 | ||
| 01073963 | UTILITIES | COMCAST | $99.50 | ||
| 01078672 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 | ||
| 01079507 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 | ||
| 01084209 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $566.83 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $547.46 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$13.40 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.72 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.68 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$63.70 | ||
| 01073991 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,383.50 | ||
| 01089751 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.17 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,556.99 |
Travel, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067889 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.89 | ||
| 01068518 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.49 | ||
| 01073050 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $541.73 | ||
| 01073912 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.57 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 | ||
| 01073914 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.42 | ||
| 01080558 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.18 | ||
| 01080444 | LODGING | CITIBANK GOV CARD SERVICE | $166.55 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $25.27 | ||
| 01084225 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.32 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 | ||
| 01091721 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,299.00 | ||
| 01091727 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $749.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059033 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,000.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.40 | ||
| 01070795 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $243.12 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.99 | ||
| 01099481 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.91 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.10 | ||
| 01057245 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $799.10 | ||
| 01055744 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |