4rows
$606.54paid 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 2025Jul – Sep 2022
26 earlier →
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$430,808.262021 HON. A. DONALD MCEACHIN ($2,582.63) · 2022 HON. A. DONALD MCEACHIN ($428,225.63) · Median member: $411,473.46
2022 so far$1,040,435.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $372,550.07 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. A. DONALD MCEACHIN | 2021 | $2,582.63 |
| 2022 HON. A. DONALD MCEACHIN | 2022 | $428,225.63 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,550.07 |
| 2 | Rent, communications and utilities | Itemized | $20,693.99 |
| 3 | Printing and franked mail | Itemized | $31,378.26 |
| 4 | Travel | Itemized | $5,399.88 |
| 5 | Equipment | Itemized | $247.50 |
| 6 | Supplies and materials | Itemized | $538.56 |
| Member total | $430,808.26 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $61,500.03 |
| CHIEF OF STAFF | 1 | $44,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,999.99 |
| CASEWORKER | 1 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| OUTREACH DIRECTOR | 1 | $18,000.00 |
| PRESS ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $16,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $10,500.00 |
| SERVICE ACADEMY COORDINATOR | 1 | $8,000.00 |
| other titles | 5 | $11,550.04 |
| Payroll total | 22 | $372,550.07 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579443 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $349.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $823.28 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-06-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1589512 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| 1590130 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.88 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,439.68 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1584753 | 2022-09-01 | 2022-05-27–2022-05-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $107.00 |
| 1584777 | 2022-09-01 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $43.00 |
| 1592870 | 2022-09-01 | 2022-07-06–2022-07-06 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $15,027.19 |
| 1583153 | 2022-09-06 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | MELE PRINTING COMPANY LLC | $2,735.00 |
Travel, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577064 | 2022-07-13 | 2022-06-21–2022-06-23 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $125.19 |
| 1577094 | 2022-07-13 | 2022-06-12–2022-06-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $163.00 |
| 1577112 | 2022-07-13 | 2022-06-13–2022-06-16 | MEALS | IndividualName withheld | $94.57 |
| 〃 | 〃 | 2022-06-13–2022-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $20.37 |
| 1577119 | 2022-07-13 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 1577127 | 2022-07-13 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $39.78 |
| 1583071 | 2022-08-10 | 2022-07-01–2022-07-16 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $158.88 |
| 1584181 | 2022-08-10 | 2022-07-19–2022-07-28 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $282.69 |
| 1577083 | 2022-09-06 | 2022-06-22–2022-06-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $35.51 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1584842 | 2022-09-06 | 2022-06-23–2022-06-23 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $150.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577087 | 2022-07-13 | 2022-04-11–2022-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.90 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.13 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 1584260 | 2022-09-01 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/BILL | $18.01 |
| 1584753 | 2022-09-01 | 2022-06-17–2022-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AO9ZP3P93 | $17.58 |
| 〃 | 〃 | 2022-06-07–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.63 |