1rows
$239.68paid 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 2025Oct – Dec 2021
26 earlier →
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$466,928.012021 HON. A. DONALD MCEACHIN ($466,928.01) · Median member: $402,356.41
2021 so far$1,377,681.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $412,145.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. A. DONALD MCEACHIN | 2021 | $466,928.01 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,145.01 |
| 2 | Contractual services | Itemized | $9,775.00 |
| 3 | Rent, communications and utilities | Itemized | $15,431.21 |
| 4 | Printing and franked mail | Itemized | $15,923.58 |
| 5 | Travel | Itemized | $523.93 |
| 6 | Equipment | Itemized | $5,126.14 |
| 7 | Supplies and materials | Itemized | $8,003.14 |
| Member total | $466,928.01 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 3 | $56,331.99 |
| CHIEF OF STAFF | 1 | $44,883.34 |
| LEGISLATIVE ASSISTANT | 3 | $40,561.12 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| SENIOR ADVISOR | 1 | $30,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT REP/CASEWORKER | 1 | $25,999.99 |
| CASEWORKER | 1 | $25,500.01 |
| LEGISLATIVE AIDE | 1 | $22,915.99 |
| SCHEDULER | 1 | $20,832.01 |
| OUTREACH REPRESENTATIVE/DIGITA | 1 | $15,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $12,824.00 |
| PART-TIME EMPLOYEE | 1 | $7,800.01 |
| SHARED EMPLOYEE | 2 | $5,475.00 |
| other titles | 4 | $5,021.55 |
| Payroll total | 24 | $412,145.01 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477973 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490444 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1498386 | 2021-12-08 | 2021-11-29–2021-11-30 | TRAINING | IndividualName withheld | $4,000.00 |
| 1503254 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474659 | 2021-10-07 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $770.04 |
| 1478149 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $572.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $664.86 |
| 1459747 | 2021-10-26 | 2021-05-25–2021-05-25 | FRANKABLE TELECOM/TELETOWNHALL | ICONSTITUENT LLC | $2,800.00 |
| 1490618 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| EMS0111169 | 2021-11-24 | 2021-10-01–2021-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.57 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.61 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1479458 | 2021-10-20 | 2021-07-29–2021-07-29 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $15,794.00 |
| 1501995 | 2021-12-17 | 2021-12-08–2021-12-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473566 | 2021-10-05 | 2021-09-01–2021-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.76 |
| 1500659 | 2021-12-10 | 2021-08-14–2021-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.82 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.09 |
| 〃 | 〃 | 2021-11-29–2021-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.18 |
| 〃 | 〃 | 2021-12-02–2021-12-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2021-11-10–2021-11-10 | TAXI/RIDE SHARE | IndividualName withheld | $4.00 |
| 1500679 | 2021-12-20 | 2021-11-30–2021-12-09 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $239.68 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1502178 | 2021-12-15 | 2021-10-01–2021-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $3,632.64 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0110517 | 2021-10-27 | 2021-10-07–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.44 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.73 |
| 1500659 | 2021-12-10 | 2021-08-13–2021-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.97 |
| 1501911 | 2021-12-17 | 2021-12-01–2022-11-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,450.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |