Representative · VA · Democrat · bioguide M001200
A. Donald McEachin
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2023
26 earlier →
Jan – Mar 2024Apr – Jun 2023Oct – Dec 2022Jul – 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$9,064.532022 HON. A. DONALD MCEACHIN ($9,064.53) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $5,876.12 · 12 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. A. DONALD MCEACHIN | 2022 | $9,064.53 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,876.12 |
| 2 | Rent, communications and utilities | Itemized | $1,871.18 |
| 3 | Printing and franked mail | Itemized | $189.82 |
| 4 | Travel | Itemized | $539.51 |
| 5 | Supplies and materials | Itemized | $587.90 |
| Member total | $9,064.53 |
Staff, by title14 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $1,200.01 |
| CHIEF OF STAFF | 1 | $916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $666.67 |
| DISTRICT DIRECTOR | 1 | $583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $500.00 |
| SENIOR ADVISOR | 1 | $488.89 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $355.55 |
| CASEWORKER | 1 | $333.33 |
| PRESS ASSISTANT | 1 | $333.33 |
| PART-TIME EMPLOYEE | 1 | $216.67 |
| FINANCIAL ADMINISTRATOR | 1 | $166.67 |
| SHARED EMPLOYEE | 1 | $115.00 |
| Payroll total | 14 | $5,876.12 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $516.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,222.38 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.82 |
Travel, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624095 | 2023-01-11 | 2022-12-06–2022-12-07 | LODGING | IndividualName withheld | $179.26 |
| 〃 | 〃 | 2022-11-27–2022-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.25 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641547 | 2023-03-08 | 2022-11-17–2022-11-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | GOVCONNECTION INC | $587.90 |