3rows
$1,235.40paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$288,767.612018 HON. A. DONALD MCEACHIN ($844.12) · 2019 HON. A. DONALD MCEACHIN ($287,923.49) · Median member: $303,726.00
2019 so far$558,305.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $254,416.70 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. A. DONALD MCEACHIN | 2018 | $844.12 |
| 2019 HON. A. DONALD MCEACHIN | 2019 | $287,923.49 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,416.70 |
| 2 | Contractual services | Itemized | $6,338.00 |
| 3 | Rent, communications and utilities | Itemized | $19,289.73 |
| 4 | Printing and franked mail | Itemized | $538.70 |
| 5 | Travel | Itemized | $4,378.62 |
| 6 | Equipment | Itemized | $1,085.50 |
| 7 | Supplies and materials | Itemized | $2,720.36 |
| Member total | $288,767.61 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR ADVISOR | 1 | $36,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| POLICY DIRECTOR | 1 | $18,999.99 |
| DISTRICT REP/CASEWORKER | 2 | $18,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $14,986.12 |
| STAFF ASSISTANT | 2 | $12,100.00 |
| OUTREACH REPRESENTATIVE | 1 | $10,500.00 |
| CASEWORKER | 1 | $8,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| CASEWORKER-DISTRICT REPRESENTA | 1 | $4,522.23 |
| SHARED EMPLOYEE | 1 | $4,425.00 |
| other titles | 8 | $12,466.67 |
| Payroll total | 26 | $254,416.70 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108321 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111670 | 2019-05-07 | 2019-04-11–2019-04-25 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $200.00 |
| 1125763 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137764 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1133902 | 2019-06-20 | 2019-05-23–2019-05-30 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $200.00 |
| 1136412 | 2019-06-21 | 2019-04-29–2019-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.00 |
| 1142983 | 2019-06-26 | 2019-05-08–2019-05-08 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $225.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105288 | 2019-04-12 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $644.99 |
| 1106130 | 2019-04-12 | 2019-04-05–2019-05-04 | UTILITIES | COMCAST | $128.59 |
| 1107630 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 |
| 1108523 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $538.49 |
| 1111672 | 2019-05-07 | 2019-04-17–2019-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| 1118228 | 2019-05-10 | 2019-02-05–2019-03-04 | UTILITIES | CITI PCARD-COMCAST | $259.26 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.25 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.89 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.39 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.42 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 1105163 | 2019-04-12 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1115200 | 2019-05-03 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1136412 | 2019-06-21 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
Travel, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099483 | 2019-04-03 | 2019-02-23–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.14 |
| 1101153 | 2019-04-05 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $494.16 |
| 1099484 | 2019-04-08 | 2019-02-26–2019-02-27 | LODGING | IndividualName withheld | $133.31 |
| 1100377 | 2019-04-10 | 2019-02-21–2019-02-21 | MEALS | IndividualName withheld | $11.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.79 |
| 1109062 | 2019-04-17 | 2019-03-15–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 1115149 | 2019-05-03 | 2019-04-18–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.76 |
| 1115114 | 2019-05-07 | 2019-04-24–2019-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.28 |
| 1115151 | 2019-05-07 | 2019-04-10–2019-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.38 |
| 1117975 | 2019-05-13 | 2019-04-29–2019-04-29 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $82.36 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1127673 | 2019-05-21 | 2019-01-16–2019-01-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $988.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099482 | 2019-04-03 | 2019-02-18–2019-02-25 | FOOD & BEVERAGE | IndividualName withheld | $264.47 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.82 |
| 1106312 | 2019-04-17 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW4BP6LH0 | $253.71 |
| 1109062 | 2019-04-17 | 2019-03-04–2019-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.93 |
| 1117305 | 2019-05-08 | 2019-02-13–2019-02-13 | HABITATION EXPENSE | HCA HEALTH SERVICES OF VIRGINIA INC | $1,195.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.66 |
| 1134601 | 2019-06-11 | 2019-04-26–2019-04-26 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |