Representative · VA · Democrat · bioguide M001200
A. Donald McEachin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 2021
26 earlier →
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$281,481.832020 HON. A. DONALD MCEACHIN (−$19.00) · 2021 HON. A. DONALD MCEACHIN ($281,500.83) · Median member: $317,580.04
2021 so far$550,972.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $251,018.24 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. A. DONALD MCEACHIN | 2020 | −$19.00 |
| 2021 HON. A. DONALD MCEACHIN | 2021 | $281,500.83 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,018.24 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $16,249.40 |
| 4 | Printing and franked mail | Itemized | $356.58 |
| 5 | Travel | Itemized | −$19.00 |
| 6 | Equipment | Itemized | $7,337.57 |
| 7 | Supplies and materials | Itemized | $764.04 |
| Member total | $281,481.83 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,666.68 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,541.67 |
| STAFF ASSISTANT | 2 | $20,749.98 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| DISTRICT REP/CASEWORKER | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $10,633.41 |
| COMMUNICATIONS DIRECTOR | 1 | $9,138.89 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,205.57 |
| OUTREACH REPRESENTATIVE/DIGITA | 1 | $7,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,416.67 |
| other titles | 6 | $14,415.34 |
| Payroll total | 28 | $251,018.24 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408609 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419128 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431019 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408794 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| 1407426 | 2021-04-26 | 2021-02-04–2021-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.59 |
| 1413219 | 2021-04-26 | 2021-01-24–2021-02-23 | UTILITIES | IndividualName withheld | $175.07 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | UTILITIES | IndividualName withheld | $175.07 |
| 〃 | 〃 | 2021-03-24–2021-04-23 | UTILITIES | IndividualName withheld | $175.07 |
| 1412998 | 2021-04-27 | 2021-03-08–2021-04-07 | UTILITIES | DOMINION VIRGINIA POWER | $76.58 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $579.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $664.97 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.25 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.76 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.82 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1407361 | 2021-04-15 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16892 | 2021-04-22 | 2020-09-24–2020-09-25 | LODGING | CITIBANK | −$19.00 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,682.98 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| 1437166 | 2021-06-30 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,196.81 |
| 1437275 | 2021-06-30 | 2021-06-03–2021-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,196.81 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407426 | 2021-04-26 | 2021-02-01–2021-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.51 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.44 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $722.90 |