5rows
$995.38paid 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 2025Apr – Jun 2022
26 earlier →
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$361,585.522020 HON. A. DONALD MCEACHIN ($1,558.69) · 2021 HON. A. DONALD MCEACHIN ($17,294.75) · 2022 HON. A. DONALD MCEACHIN ($342,732.08) · Median member: $392,307.81
2022 so far$612,209.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $322,786.91 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. A. DONALD MCEACHIN | 2020 | $1,558.69 |
| 2021 HON. A. DONALD MCEACHIN | 2021 | $17,294.75 |
| 2022 HON. A. DONALD MCEACHIN | 2022 | $342,732.08 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,786.91 |
| 2 | Contractual services | Itemized | $1,158.01 |
| 3 | Rent, communications and utilities | Itemized | $25,490.32 |
| 4 | Printing and franked mail | Itemized | $4,468.93 |
| 5 | Travel | Itemized | $3,057.89 |
| 6 | Equipment | Itemized | $1,302.45 |
| 7 | Supplies and materials | Itemized | $3,321.01 |
| Member total | $361,585.52 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $48,222.24 |
| CHIEF OF STAFF | 1 | $43,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,666.66 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.66 |
| SENIOR ADVISOR | 1 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,999.99 |
| CASEWORKER | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $14,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,083.33 |
| SERVICE ACADEMY COORDINATOR | 1 | $6,500.00 |
| other titles | 8 | $9,148.02 |
| Payroll total | 26 | $322,786.91 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1560088 | 2022-05-26 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1554537 | 2022-05-12 | 2021-11-28–2021-11-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $178.01 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543348 | 2022-04-08 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.70 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $307.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $664.85 |
| 1553800 | 2022-05-11 | 2022-03-05–2022-04-04 | UTILITIES | CITI PCARD-COMCAST | $166.62 |
| 1554170 | 2022-05-12 | 2022-01-07–2022-02-04 | UTILITIES | CITI PCARD-DOMINION ENERGY VIRGINIA | $91.56 |
| 〃 | 〃 | 2022-02-04–2022-03-07 | UTILITIES | 〃 | $91.76 |
| 1554530 | 2022-05-12 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $782.96 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.78 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $908.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.56 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.09 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.82 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1554247 | 2022-05-10 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $52.99 |
| 1553800 | 2022-05-11 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $66.00 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-KELLY PRESS INC | $2,402.55 |
| 1554170 | 2022-05-12 | 2022-01-11–2022-01-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $104.00 |
Travel, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541742 | 2022-04-01 | 2022-03-01–2022-03-17 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $375.57 |
| 1541828 | 2022-04-01 | 2022-02-04–2022-02-04 | CAR RENTAL | IndividualName withheld | $54.01 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $18.00 |
| 1543353 | 2022-04-08 | 2022-03-10–2022-03-13 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $124.00 |
| 1544961 | 2022-04-08 | 2022-03-29–2022-03-31 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $125.19 |
| 1545904 | 2022-05-10 | 2022-03-22–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.62 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $10.17 |
| 〃 | 〃 | 2022-03-30–2022-03-31 | PARKING | IndividualName withheld | $106.20 |
| 1545905 | 2022-05-10 | 2022-03-25–2022-03-27 | CAR RENTAL | IndividualName withheld | $187.22 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | GASOLINE | IndividualName withheld | $20.01 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1564351 | 2022-05-26 | 2022-03-03–2022-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,204.95 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543348 | 2022-04-08 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.54 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.06 |
| 1554247 | 2022-05-10 | 2022-02-28–2022-02-28 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 1W66N5AO1 AMZN | $119.00 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z2Q84JF2 | $28.88 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.23 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $55.42 |
| 1553800 | 2022-05-11 | 2022-03-17–2022-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS TRIAL | $10.59 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 163UW8LD1 AMZN | $16.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US 1671H2491 | $28.94 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.63 |