2rows
$1,153.04paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$281,443.362018 HON. A. DONALD MCEACHIN ($7,886.28) · 2019 HON. A. DONALD MCEACHIN ($273,557.08) · Median member: $304,159.70
2019 so far$831,862.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $242,077.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. A. DONALD MCEACHIN | 2018 | $7,886.28 |
| 2019 HON. A. DONALD MCEACHIN | 2019 | $273,557.08 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,077.11 |
| 2 | Contractual services | Itemized | $5,885.00 |
| 3 | Rent, communications and utilities | Itemized | $18,036.23 |
| 4 | Printing and franked mail | Itemized | $789.92 |
| 5 | Travel | Itemized | $5,927.73 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $8,629.87 |
| Member total | $281,443.36 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT REP/CASEWORKER | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $12,500.01 |
| OUTREACH REPRESENTATIVE | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,022.17 |
| CASEWORKER | 1 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,483.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,113.26 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,425.00 |
| other titles | 2 | $6,533.32 |
| Payroll total | 25 | $242,077.11 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152580 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1163280 | 2019-08-09 | 2019-07-11–2019-07-25 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $200.00 |
| 1167901 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181671 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144475 | 2019-07-01 | 2019-05-07–2019-06-06 | UTILITIES | DOMINION VIRGINIA POWER | $91.54 |
| AC-15238 | 2019-07-15 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE | −$1,226.00 |
| 1150550 | 2019-07-16 | 2019-04-24–2019-05-23 | UTILITIES | CITI PCARD-CHARTER COMM | $154.16 |
| 〃 | 〃 | 2019-05-24–2019-06-23 | UTILITIES | 〃 | $154.16 |
| 1151901 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 |
| 1152782 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1120626 | 2019-07-23 | 2019-06-24–2019-07-23 | UTILITIES | CHARTER COMMUNICATIONS | $154.16 |
| 1156825 | 2019-07-23 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $565.80 |
| 1156830 | 2019-07-23 | 2019-07-05–2019-08-04 | UTILITIES | COMCAST | $129.26 |
| 1156834 | 2019-07-24 | 2019-06-06–2019-07-08 | UTILITIES | DOMINION VIRGINIA POWER | $159.88 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.62 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.71 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.26 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.56 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1142547 | 2019-07-01 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1142545 | 2019-07-18 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1151443 | 2019-07-18 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | IndividualName withheld | $236.93 |
Travel, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148693 | 2019-07-10 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $658.88 |
| 1149945 | 2019-07-16 | 2019-06-11–2019-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $38.00 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $55.00 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $38.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $55.00 |
| 〃 | 〃 | 2019-06-13–2019-06-14 | LODGING | 〃 | $157.48 |
| 〃 | 〃 | 2019-06-21–2019-06-22 | LODGING | 〃 | $145.31 |
| 〃 | 〃 | 2019-06-21–2019-06-23 | LODGING | 〃 | $333.10 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $16.91 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150550 | 2019-07-16 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M67NR69A1 | $223.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $402.78 |
| 1151443 | 2019-07-18 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | IndividualName withheld | $46.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.80 |
| 1153297 | 2019-07-19 | 2019-04-02–2019-04-02 | FOOD & BEVERAGE | W B MASON COMPANY INC | $152.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.07 |
| 1160831 | 2019-08-02 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $217.12 |
| 1161401 | 2019-08-02 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $57.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.94 |