2rows
$653.20paid 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 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 2020Apr – Jun 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$324,248.642019 HON. A. DONALD MCEACHIN ($9,140.00) · 2020 HON. A. DONALD MCEACHIN ($315,108.64) · Median member: $321,766.04
2020 so far$883,699.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $241,925.55 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. A. DONALD MCEACHIN | 2019 | $9,140.00 |
| 2020 HON. A. DONALD MCEACHIN | 2020 | $315,108.64 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,925.55 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $22,038.26 |
| 4 | Printing and franked mail | Itemized | $42,576.53 |
| 5 | Travel | Itemized | $653.20 |
| 6 | Equipment | Itemized | $9,889.29 |
| 7 | Supplies and materials | Itemized | $1,480.81 |
| Member total | $324,248.64 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| SHARED EMPLOYEE | 1 | $4,425.00 |
| other titles | 6 | $7,525.56 |
| Payroll total | 22 | $241,925.55 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312806 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323147 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333399 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310071 | 2020-07-10 | 2020-06-24–2020-07-23 | UTILITIES | SPECTRUM | $171.97 |
| 1310073 | 2020-07-10 | 2020-05-06–2020-06-08 | UTILITIES | DOMINION VIRGINIA POWER | $119.65 |
| 1311054 | 2020-07-14 | 2020-07-05–2020-08-04 | UTILITIES | COMCAST | $140.19 |
| 1311059 | 2020-07-14 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $589.18 |
| 1312419 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.25 |
| 1315825 | 2020-07-22 | 2020-06-08–2020-07-08 | UTILITIES | DOMINION VIRGINIA POWER | $137.01 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $607.69 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.97 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.34 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,452.67 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.36 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1319325 | 2020-08-06 | 2020-05-19–2020-05-19 | PRINTING & REPRODUCTION | MELE PRINTING COMPANY LLC | $17,930.93 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.71 |
Travel, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320204 | 2020-08-10 | 2020-07-01–2020-07-24 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $244.95 |
| 1320208 | 2020-08-10 | 2020-06-25–2020-06-30 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $408.25 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,446.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
| 1327622 | 2020-08-31 | 2018-12-20–2019-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,139.95 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308811 | 2020-07-10 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS3196IM1 | $137.23 |
| 1308813 | 2020-07-10 | 2020-05-05–2020-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MC2WW2BE2 AM | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0P6S93IW3 | $38.99 |
| 〃 | 〃 | 2020-05-07–2020-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MC5OY57E1 | $38.99 |
| 〃 | 〃 | 2020-05-05–2020-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MC5PW7BH1 | $38.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.57 |
| 1316772 | 2020-08-06 | 2020-06-24–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 1319915 | 2020-08-18 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.63 |
| 1323794 | 2020-08-18 | 2020-06-12–2020-06-12 | HABITATION EXPENSE | IndividualName withheld | $107.83 |