1rows
$329.44paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$346,542.152018 HON. A. DONALD MCEACHIN ($172.79) · 2019 HON. A. DONALD MCEACHIN ($346,369.36) · Median member: $368,947.66
2019 so far$1,178,231.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $315,165.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. A. DONALD MCEACHIN | 2018 | $172.79 |
| 2019 HON. A. DONALD MCEACHIN | 2019 | $346,369.36 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,165.00 |
| 2 | Contractual services | Itemized | $6,385.00 |
| 3 | Rent, communications and utilities | Itemized | $19,668.45 |
| 4 | Printing and franked mail | Itemized | $203.53 |
| 5 | Travel | Itemized | $2,140.32 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $2,882.35 |
| Member total | $346,542.15 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR ADVISOR | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DISTRICT REP/CASEWORKER | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| SCHEDULER | 1 | $18,500.01 |
| OUTREACH REPRESENTATIVE | 1 | $16,500.00 |
| CASEWORKER | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $14,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,847.23 |
| PART-TIME EMPLOYEE | 1 | $7,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,440.00 |
| SHARED EMPLOYEE | 1 | $4,425.00 |
| other titles | 1 | $3,999.99 |
| Payroll total | 20 | $315,165.00 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188689 | 2019-10-04 | 2019-08-15–2019-08-29 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $200.00 |
| 1197294 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1201251 | 2019-11-05 | 2019-09-05–2019-09-19 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $200.00 |
| 1206557 | 2019-11-08 | 2019-10-03–2019-10-31 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $300.00 |
| 1212239 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226941 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185192 | 2019-10-02 | 2019-08-07–2019-09-05 | UTILITIES | DOMINION VIRGINIA POWER | $153.84 |
| 1189746 | 2019-10-03 | 2019-02-01–2019-02-28 | UTILITIES | CITI PCARD-COMCAST | $175.34 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | UTILITIES | 〃 | $177.93 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | UTILITIES | 〃 | $180.56 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | UTILITIES | 〃 | $183.23 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | 〃 | $183.23 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | UTILITIES | 〃 | $102.92 |
| 1185020 | 2019-10-10 | 2019-06-24–2019-07-23 | UTILITIES | CITI PCARD-CHARTER COMM | $154.16 |
| 1193899 | 2019-10-16 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $571.39 |
| 1196632 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.54 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.44 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.10 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1185020 | 2019-10-10 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1195620 | 2019-10-21 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188661 | 2019-10-04 | 2019-09-05–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.56 |
| 1192099 | 2019-10-04 | 2019-08-11–2019-08-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $596.00 |
| 1195615 | 2019-10-22 | 2019-10-04–2019-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.79 |
| 1201265 | 2019-10-22 | 2019-10-01–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| 1201744 | 2019-10-30 | 2019-10-14–2019-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.37 |
| 〃 | 〃 | 2019-10-12–2019-10-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1204420 | 2019-11-06 | 2019-10-25–2019-10-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $141.00 |
| 1201255 | 2019-11-08 | 2019-09-11–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| 1211085 | 2019-11-19 | 2019-10-29–2019-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.39 |
| 1218499 | 2019-11-27 | 2019-11-14–2019-11-19 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $329.44 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189747 | 2019-10-03 | 2019-08-01–2019-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.80 |
| 〃 | 〃 | 2019-07-27–2019-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $31.58 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Twilio 2UGKTDRQSIK | $20.00 |
| 1185020 | 2019-10-10 | 2019-08-12–2019-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA9V77IX1 | $24.99 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO9LZ4EO2 | $159.99 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Twilio 2UGL0FLH3P7 | $10.09 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-Twilio 2UGL0GRKJ9E | $10.03 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-Twilio 2UGL0H8GJD9 | $10.07 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-Twilio 2V2R2UGDKOP | $10.07 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Twilio 3A5HIPR14J7 | $10.01 |