Representative · VA · Democrat · bioguide M001200
A. Donald McEachin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2021
26 earlier →
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$308,781.172020 HON. A. DONALD MCEACHIN ($39,309.19) · 2021 HON. A. DONALD MCEACHIN ($269,471.98) · Median member: $322,248.92
2021 so far$269,471.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $260,055.10 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. A. DONALD MCEACHIN | 2020 | $39,309.19 |
| 2021 HON. A. DONALD MCEACHIN | 2021 | $269,471.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,055.10 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $12,354.58 |
| 4 | Printing and franked mail | Itemized | $110.95 |
| 5 | Travel | Itemized | $1,075.90 |
| 6 | Equipment | Itemized | $7,607.18 |
| 7 | Supplies and materials | Itemized | $21,802.46 |
| Member total | $308,781.17 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $29,666.66 |
| STAFF ASSISTANT | 3 | $25,194.43 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 3 | $17,250.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| DISTRICT REP/CASEWORKER | 2 | $12,999.99 |
| CASEWORKER | 2 | $12,500.01 |
| OUTREACH REPRESENTATIVE | 2 | $9,166.66 |
| SHARED EMPLOYEE | 5 | $7,922.55 |
| FINANCIAL ADMINISTRATOR | 3 | $7,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,702.78 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| other titles | 6 | $12,235.33 |
| Payroll total | 45 | $260,055.10 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375509 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386156 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397416 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375676 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| 1386343 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $571.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $663.27 |
| 1397603 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| GLA0105062 | 2021-03-17 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.25 |
| HRS0105331 | 2021-03-29 | 2021-02-01–2021-02-28 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.26 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.19 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 1402175 | 2021-03-25 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1402268 | 2021-03-26 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.20 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378876 | 2021-01-22 | 2021-01-02–2021-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $350.92 |
| 1390657 | 2021-02-26 | 2020-12-02–2020-12-06 | LODGING | IndividualName withheld | $394.16 |
| 〃 | 〃 | 2020-12-19–2020-12-21 | LODGING | IndividualName withheld | $330.82 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.34 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,561.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1378922 | 2021-01-22 | 2020-12-01–2020-12-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CONNECTION | $2,078.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
| 1402168 | 2021-03-25 | 2020-12-23–2020-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $799.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1390657 | 2021-02-26 | 2021-01-25–2022-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1390896 | 2021-02-26 | 2020-12-23–2021-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.63 |
| 〃 | 〃 | 2021-01-23–2021-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.63 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.16 |
| 1392649 | 2021-03-04 | 2021-01-25–2022-01-24 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $486.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.40 |