Representative · VA · Democrat · bioguide M001200
A. Donald McEachin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 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 2021Jul – Sep 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$425,943.602019 HON. A. DONALD MCEACHIN ($3,417.50) · 2020 HON. A. DONALD MCEACHIN ($422,526.10) · Median member: $373,877.00
2020 so far$1,306,225.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $350,006.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. A. DONALD MCEACHIN | 2019 | $3,417.50 |
| 2020 HON. A. DONALD MCEACHIN | 2020 | $422,526.10 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,006.66 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,437.09 |
| 4 | Printing and franked mail | Itemized | $30,291.35 |
| 5 | Travel | Itemized | $516.54 |
| 6 | Equipment | Itemized | $1,436.50 |
| 7 | Supplies and materials | Itemized | $14,570.46 |
| Member total | $425,943.60 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $41,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $36,483.34 |
| DEPUTY CHIEF OF STAFF | 1 | $35,083.34 |
| SENIOR ADVISOR | 1 | $28,000.01 |
| PRESS SECRETARY | 1 | $23,000.00 |
| SCHEDULER | 1 | $21,999.99 |
| DISTRICT REP/CASEWORKER | 1 | $19,500.01 |
| OUTREACH REPRESENTATIVE | 1 | $19,500.01 |
| CASEWORKER | 1 | $17,749.99 |
| STAFF ASSISTANT | 1 | $16,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| other titles | 3 | $10,465.00 |
| Payroll total | 19 | $350,006.66 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343875 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353604 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364518 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320574 | 2020-10-13 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $574.36 |
| 1340175 | 2020-10-13 | 2020-07-08–2020-08-06 | UTILITIES | DOMINION VIRGINIA POWER | $191.21 |
| 1341554 | 2020-10-13 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $648.94 |
| 1343492 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,624.82 |
| 1342700 | 2020-10-24 | 2020-10-05–2020-11-04 | UTILITIES | COMCAST | $140.37 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $559.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $687.14 |
| 1348885 | 2020-10-30 | 2020-08-05–2020-09-04 | UTILITIES | COMCAST | $140.22 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.76 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.25 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 1341576 | 2020-10-14 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | MELE PRINTING COMPANY LLC | $30,136.59 |
| 1340248 | 2020-10-23 | 2020-09-29–2020-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.95 |
| 1342552 | 2020-12-03 | 2020-09-23–2020-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $48.95 |
Travel, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346698 | 2020-10-22 | 2020-10-14–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.29 |
| 1346700 | 2020-10-22 | 2020-09-23–2020-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.41 |
| 1351552 | 2020-11-18 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 1357905 | 2020-11-25 | 2020-09-24–2020-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $106.55 |
| 1358689 | 2020-12-04 | 2020-11-10–2020-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.29 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346671 | 2020-10-24 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2020-09-23–2020-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.63 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.00 |
| 1358687 | 2020-12-07 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $131.67 |
| 1363522 | 2020-12-17 | 2020-10-01–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.78 |
| 〃 | 〃 | 2020-10-01–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.63 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.63 |