3rows
$653.50paid 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 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 2020Jan – Mar 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$341,178.802018 HON. A. DONALD MCEACHIN ($131.13) · 2019 HON. A. DONALD MCEACHIN ($38,924.57) · 2020 HON. A. DONALD MCEACHIN ($302,123.10) · Median member: $323,093.34
2020 so far$568,591.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $239,468.61 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. A. DONALD MCEACHIN | 2018 | $131.13 |
| 2019 HON. A. DONALD MCEACHIN | 2019 | $38,924.57 |
| 2020 HON. A. DONALD MCEACHIN | 2020 | $302,123.10 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,468.61 |
| 2 | Contractual services | Itemized | $5,735.00 |
| 3 | Rent, communications and utilities | Itemized | $19,633.58 |
| 4 | Printing and franked mail | Itemized | $64,407.73 |
| 5 | Travel | Itemized | $1,194.60 |
| 6 | Equipment | Itemized | $9,799.17 |
| 7 | Supplies and materials | Itemized | $940.11 |
| Member total | $341,178.80 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,999.99 |
| DISTRICT REP/CASEWORKER | 1 | $12,500.01 |
| OUTREACH REPRESENTATIVE | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,068.62 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| other titles | 1 | $4,425.00 |
| Payroll total | 22 | $239,468.61 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284955 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292512 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302575 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1281500 | 2020-04-16 | 2019-12-17–2019-12-17 | SECURITY SERVICE | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277808 | 2020-04-03 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $640.77 |
| 1278609 | 2020-04-08 | 2020-01-06–2020-02-05 | UTILITIES | IndividualName withheld | $172.92 |
| 〃 | 〃 | 2020-02-06–2020-03-10 | UTILITIES | IndividualName withheld | $202.90 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $212.00 |
| 1284597 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 |
| 1285068 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $695.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $687.82 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.06 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.04 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1297694 | 2020-06-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,318.19 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,378.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.54 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1286755 | 2020-05-08 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1291290 | 2020-05-14 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | MELE PRINTING COMPANY LLC | $17,646.65 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277810 | 2020-04-03 | 2020-03-02–2020-03-14 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $326.60 |
| 1278610 | 2020-04-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $38.00 |
| 1284198 | 2020-04-16 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $114.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $38.00 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $38.00 |
| 1289061 | 2020-05-04 | 2020-02-20–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.26 |
| 1289179 | 2020-05-08 | 2020-04-23–2020-04-23 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $163.30 |
| 1288008 | 2020-05-13 | 2020-02-20–2020-02-21 | LODGING | CITIBANK GOV CARD SERVICE | $135.42 |
| 〃 | 〃 | 2020-02-29–2020-03-01 | LODGING | 〃 | $135.42 |
| 1298858 | 2020-06-09 | 2020-05-15–2020-05-15 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $163.60 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1290997 | 2020-05-12 | 2020-03-19–2020-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $649.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $887.54 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,809.13 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,356.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1263442 | 2020-04-06 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GQ8YY44X3 | $27.97 |
| 1278609 | 2020-04-08 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $75.81 |
| 〃 | 〃 | 2020-03-26–2021-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $158.89 |
| 1281757 | 2020-05-12 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $26.29 |
| 1293254 | 2020-05-18 | 2020-04-26–2021-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-04-24–2020-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.63 |
| 1295656 | 2020-05-19 | 2020-03-23–2020-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $46.63 |
| 1295682 | 2020-05-20 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KN87O6OH3 | $13.98 |