Representative · VA · Democrat · bioguide M001200
A. Donald McEachin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 2021
26 earlier →
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$361,996.862020 HON. A. DONALD MCEACHIN ($2,216.50) · 2021 HON. A. DONALD MCEACHIN ($359,780.36) · Median member: $323,381.05
2021 so far$910,753.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $297,266.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. A. DONALD MCEACHIN | 2020 | $2,216.50 |
| 2021 HON. A. DONALD MCEACHIN | 2021 | $359,780.36 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,266.13 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $19,510.18 |
| 4 | Printing and franked mail | Itemized | $20,727.42 |
| 5 | Travel | Itemized | $900.04 |
| 6 | Equipment | Itemized | $8,380.34 |
| 7 | Supplies and materials | Itemized | $9,437.75 |
| Member total | $361,996.86 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,108.33 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.02 |
| STAFF ASSISTANT | 3 | $32,149.99 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| SENIOR ADVISOR | 1 | $21,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| LEGISLATIVE AIDE | 1 | $14,749.99 |
| DISTRICT REP/CASEWORKER | 1 | $13,999.99 |
| CASEWORKER | 1 | $13,500.01 |
| SCHEDULER | 1 | $13,500.01 |
| OUTREACH REPRESENTATIVE/DIGITA | 1 | $12,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,925.00 |
| other titles | 5 | $9,082.77 |
| Payroll total | 23 | $297,266.13 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442551 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454017 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466131 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442731 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| 1445579 | 2021-07-20 | 2021-01-09–2021-02-05 | UTILITIES | DOMINION VIRGINIA POWER | $39.57 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $570.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $664.98 |
| MED0108155 | 2021-07-26 | 2021-07-21–2021-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1449702 | 2021-08-04 | 2021-07-24–2021-08-23 | UTILITIES | SPECTRUM | $186.70 |
| 1454195 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| EMS0109045 | 2021-08-30 | 2021-07-01–2021-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.20 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.89 |
| 1463672 | 2021-09-22 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,496.53 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.55 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| LAW0107787 | 2021-07-07 | 2021-07-01–2021-07-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1460384 | 2021-08-31 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1460386 | 2021-08-31 | 2021-06-27–2021-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $71.00 |
Travel, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1458116 | 2021-08-23 | 2021-07-16–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.64 |
| 1464499 | 2021-09-17 | 2021-06-25–2021-06-26 | LODGING | IndividualName withheld | $157.69 |
| 〃 | 〃 | 2021-04-22–2021-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.60 |
| 〃 | 〃 | 2021-05-26–2021-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.60 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.16 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2021-06-21–2021-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.35 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1472612 | 2021-09-30 | 2021-06-25–2021-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,703.40 |
| 1472618 | 2021-09-30 | 2021-06-21–2021-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,931.85 |
| 1472650 | 2021-09-30 | 2021-07-02–2021-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $3,608.61 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440497 | 2021-07-13 | 2021-01-23–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2021-02-25–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.57 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.57 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TWP PROMO33232982 | $30.74 |
| 1445567 | 2021-07-20 | 2021-07-09–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | HUSTLE INC | $5,300.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.87 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.80 |
| 1464499 | 2021-09-17 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | IndividualName withheld | $53.85 |