3rows
$361.31paid 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 2022
26 earlier →
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$546,414.662022 HON. A. DONALD MCEACHIN ($546,414.66) · Median member: $494,470.34
2022 so far$1,586,849.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $510,322.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. A. DONALD MCEACHIN | 2022 | $546,414.66 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $510,322.80 |
| 2 | Contractual services | Itemized | $9,720.00 |
| 3 | Rent, communications and utilities | Itemized | $17,921.89 |
| 4 | Printing and franked mail | Itemized | $581.18 |
| 5 | Travel | Itemized | $3,821.27 |
| 6 | Equipment | Itemized | $1,620.42 |
| 7 | Supplies and materials | Itemized | $2,427.10 |
| Member total | $546,414.66 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $86,000.03 |
| CHIEF OF STAFF | 1 | $50,850.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $38,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,500.00 |
| SENIOR ADVISOR | 1 | $29,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,999.99 |
| CASEWORKER | 1 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.00 |
| PRESS ASSISTANT | 1 | $25,000.00 |
| OUTREACH DIRECTOR | 1 | $23,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $22,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $22,000.01 |
| PART-TIME EMPLOYEE | 1 | $19,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $13,920.00 |
| other titles | 6 | $23,052.77 |
| Payroll total | 23 | $510,322.80 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605653 | 2022-10-13 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605654 | 2022-10-13 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605655 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1614011 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1611114 | 2022-12-05 | 2022-10-20–2022-10-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $95.00 |
| 1622069 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604109 | 2022-10-12 | 2022-05-12–2022-06-23 | UTILITIES | CITIBANK | $625.26 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | UTILITIES | 〃 | −$625.26 |
| 1604847 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| 1605450 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $384.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $682.09 |
| 1613234 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE INC | $2,582.63 |
| 1613832 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.96 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.56 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.08 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.23 |
| 1616081 | 2022-12-05 | 2022-08-17–2022-08-17 | NON-FRANKABLE PRINTING & REPRO | PRINTERSMARK INC | $339.20 |
Travel, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595325 | 2022-11-03 | 2022-08-25–2022-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $39.43 |
| 1598581 | 2022-11-03 | 2022-07-28–2022-07-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $24.00 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $32.00 |
| 1598590 | 2022-11-03 | 2022-08-25–2022-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $208.51 |
| 1608548 | 2022-11-03 | 2022-09-28–2022-09-29 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $133.75 |
| 1614177 | 2022-12-02 | 2022-11-03–2022-11-05 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $93.81 |
| 1614182 | 2022-12-02 | 2022-11-07–2022-11-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.00 |
| 1616032 | 2022-12-02 | 2022-11-16–2022-11-16 | PRIVATE AUTO MILEAGE | HON A DONALD MCEACHIN | $133.75 |
| 1609644 | 2022-12-05 | 2022-09-29–2022-09-30 | LODGING | CITIBANK GOV CARD SERVICE | $550.15 |
| 1611024 | 2022-12-05 | 2022-09-16–2022-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.37 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.92 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.88 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.70 |
| 1609683 | 2022-12-02 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7E8YZ5LN3 AMZN | $520.18 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM O77DN9DC3 AMZN | $359.98 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VI47201O3 AMZN | $509.97 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 5N8GG4V33 | $20.49 |
| 〃 | 〃 | 2022-07-18–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM RTD PAPER SUBSCRIP | $7.50 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.75 |