3rows
$1,473.96paid 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 2020
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 2020Oct – Dec 2019Jul – 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$372,999.202018 HON. A. DONALD MCEACHIN ($3,693.07) · 2019 HON. A. DONALD MCEACHIN ($102,837.99) · 2020 HON. A. DONALD MCEACHIN ($266,468.14) · Median member: $362,416.13
2020 so far$266,468.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $248,054.99 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. A. DONALD MCEACHIN | 2018 | $3,693.07 |
| 2019 HON. A. DONALD MCEACHIN | 2019 | $102,837.99 |
| 2020 HON. A. DONALD MCEACHIN | 2020 | $266,468.14 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,054.99 |
| 2 | Contractual services | Itemized | $6,615.00 |
| 3 | Rent, communications and utilities | Itemized | $20,330.37 |
| 4 | Printing and franked mail | Itemized | $66,949.12 |
| 5 | Travel | Itemized | $3,667.49 |
| 6 | Equipment | Itemized | $12,974.85 |
| 7 | Supplies and materials | Itemized | $14,407.38 |
| Member total | $372,999.20 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $27,499.98 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $20,000.01 |
| DISTRICT REP/CASEWORKER | 4 | $19,166.67 |
| PRESS SECRETARY | 2 | $16,500.00 |
| SCHEDULER | 2 | $12,999.99 |
| OUTREACH REPRESENTATIVE | 2 | $12,500.01 |
| CASEWORKER | 2 | $10,499.99 |
| STAFF ASSISTANT | 2 | $10,000.00 |
| SHARED EMPLOYEE | 3 | $6,425.00 |
| PART-TIME EMPLOYEE | 4 | $6,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,780.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $4,625.00 |
| other titles | 3 | $8,583.32 |
| Payroll total | 41 | $248,054.99 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253061 | 2020-02-11 | 2020-01-09–2020-01-23 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $200.00 |
| 1256780 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1258014 | 2020-02-21 | 2020-02-28–2020-02-28 | TRAINING | IndividualName withheld | $80.00 |
| 1261487 | 2020-02-24 | 2020-02-06–2020-02-20 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $200.00 |
| 1270796 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1274034 | 2020-03-20 | 2020-01-14–2020-01-14 | TRAINING | IndividualName withheld | $50.00 |
| 1236991 | 2020-01-07 | 2019-11-07–2019-11-21 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $200.00 |
| 1235482 | 2020-01-08 | 2019-12-05–2019-12-19 | JANITORIAL AND MAINT SERV | BOWERS PROFESSIONAL TOUCH LLC | $200.00 |
| 1242605 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253055 | 2020-02-10 | 2020-01-08–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $502.10 |
| 1253050 | 2020-02-12 | 2020-01-24–2020-02-23 | UTILITIES | SPECTRUM | $171.97 |
| 1256388 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 |
| 1256913 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $636.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $686.81 |
| 1265806 | 2020-03-10 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $585.89 |
| 1270448 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$15.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.77 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.39 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1250142 | 2020-02-05 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1250140 | 2020-02-10 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1269731 | 2020-03-18 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | CITI PCARD-WALMART.COM | $97.04 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,023.08 |
Travel, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247297 | 2020-01-29 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.88 |
| 1249703 | 2020-02-04 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $59.00 |
| 1249702 | 2020-02-10 | 2020-01-10–2020-01-11 | LODGING | CITIBANK GOV CARD SERVICE | $129.16 |
| 1253066 | 2020-02-10 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $489.90 |
| 1253069 | 2020-02-10 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $12.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.05 |
| 1263514 | 2020-03-02 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.53 |
| 1261849 | 2020-03-06 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $38.00 |
| 1265815 | 2020-03-10 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $489.90 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1234878 | 2020-01-06 | 2019-12-20–2019-12-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,788.00 |
| 1236014 | 2020-01-16 | 2020-01-01–2021-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $3,588.00 |
| 1276580 | 2020-03-27 | 2020-01-03–2020-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,600.08 |
| 1276586 | 2020-03-27 | 2019-12-04–2019-12-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $988.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1235536 | 2020-01-14 | 2018-02-27–2018-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,894.14 |
Supplies and materials, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.23 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.08 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $152.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.53 |
| 1265787 | 2020-03-10 | 2020-02-14–2020-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RV90D3EP3 | $19.98 |
| 1258163 | 2020-03-18 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $5.24 |
| 1269720 | 2020-03-18 | 2020-02-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 1269740 | 2020-03-18 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BV2KL2ZB3 AMZN | $62.65 |