2rows
$219.96paid 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 2025Jan – Mar 2022
26 earlier →
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$347,930.922020 HON. A. DONALD MCEACHIN ($220.79) · 2021 HON. A. DONALD MCEACHIN ($78,232.71) · 2022 HON. A. DONALD MCEACHIN ($269,477.42) · Median member: $383,571.86
2022 so far$269,477.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $227,199.87 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. A. DONALD MCEACHIN | 2020 | $220.79 |
| 2021 HON. A. DONALD MCEACHIN | 2021 | $78,232.71 |
| 2022 HON. A. DONALD MCEACHIN | 2022 | $269,477.42 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,199.87 |
| 2 | Contractual services | Itemized | $13,475.00 |
| 3 | Rent, communications and utilities | Itemized | $27,308.74 |
| 4 | Printing and franked mail | Itemized | $52,853.81 |
| 5 | Travel | Itemized | $3,538.14 |
| 6 | Equipment | Itemized | $1,796.50 |
| 7 | Supplies and materials | Itemized | $21,758.86 |
| Member total | $347,930.92 |
Staff, by title57 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,908.34 |
| LEGISLATIVE DIRECTOR | 2 | $27,083.34 |
| LEGISLATIVE ASSISTANT | 7 | $25,000.01 |
| SENIOR POLICY ADVISOR | 2 | $16,750.01 |
| DISTRICT DIRECTOR | 4 | $15,666.66 |
| SENIOR ADVISOR | 2 | $15,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,833.33 |
| COMMUNICATIONS DIRECTOR | 4 | $13,416.69 |
| DIRECTOR OF OPERATIONS | 2 | $13,166.67 |
| PRESS ASSISTANT | 2 | $12,250.01 |
| OUTREACH DIRECTOR | 1 | $11,805.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,416.67 |
| CASEWORKER | 2 | $9,833.33 |
| SHARED EMPLOYEE | 3 | $6,119.45 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,335.00 |
| other titles | 16 | −$9,885.21 |
| Payroll total | 57 | $227,199.87 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514647 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1524615 | 2022-02-08 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,550.00 |
| 1516850 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,550.00 |
| 1524615 | 2022-02-08 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$11,550.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $597.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $664.85 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $409.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $663.70 |
| MED0114088 | 2022-03-29 | 2022-03-17–2022-03-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1511113 | 2022-01-07 | 2021-11-05–2021-12-04 | UTILITIES | COMCAST | $162.79 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.20 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.28 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.50 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.01 |
| 1524900 | 2022-02-09 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,613.87 |
| 1509220 | 2022-01-18 | 2021-12-13–2021-12-13 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $21,550.00 |
| 1519064 | 2022-01-26 | 2021-12-22–2021-12-22 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $15,244.00 |
Travel, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520308 | 2022-02-02 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.99 |
| 1524001 | 2022-02-28 | 2022-02-01–2022-02-03 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $125.19 |
| 1531356 | 2022-02-28 | 2022-02-22–2022-02-22 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $94.77 |
| 1533085 | 2022-03-10 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.22 |
| 1509796 | 2022-01-05 | 2021-11-29–2021-11-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $146.00 |
| 1516144 | 2022-01-26 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.96 |
| 〃 | 〃 | 2021-10-01–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.40 |
| 〃 | 〃 | 2021-11-05–2021-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.25 |
| 〃 | 〃 | 2021-12-08–2021-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.16 |
| 〃 | 〃 | 2021-10-01–2021-10-28 | TAXI/RIDE SHARE | IndividualName withheld | $154.16 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1513641 | 2022-01-12 | 2021-10-29–2021-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,699.00 |
Supplies and materials, line by line102 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.50 |
| 1529968 | 2022-02-24 | 2022-01-23–2022-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.63 |
| 1530840 | 2022-02-24 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2C5IQ48K3 AM | $54.99 |
| 1530841 | 2022-02-24 | 2022-01-18–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-01-25–2023-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $756.00 |
| 1531296 | 2022-02-28 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Z899M3X33 | $16.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.80 |
| 1533085 | 2022-03-10 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $30.35 |