Representative · VA · Republican · bioguide M001239
John J. McGuire III
In office since 2025
Spent this quarter$284,943.992025 HON. JOHN J. MCGUIRE III ($284,943.99) · Median member: $451,616.33
2025 so far$284,943.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $223,777.42 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN J. MCGUIRE III | 2025 | $284,943.99 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,777.42 |
| 2 | Contractual services | Itemized | $21,540.42 |
| 3 | Rent, communications and utilities | Itemized | $14,610.95 |
| 4 | Printing and franked mail | Itemized | $7,696.08 |
| 5 | Travel | Itemized | $7,340.27 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $8,889.85 |
| Member total | $284,943.99 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| DISTRICT DIRECTOR | 1 | $22,916.67 |
| SCHEDULER | 1 | $20,777.77 |
| SR LEGISLATIVE ASSISTANT | 1 | $16,888.90 |
| LEGISLATIVE AIDE | 1 | $16,622.23 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,444.44 |
| CONSTITUENT SERVICE REP. | 1 | $12,638.90 |
| SHARED EMPLOYEE | 3 | $10,899.06 |
| CONSTITUENT SERVICES REP | 1 | $10,472.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,228.34 |
| DISTRICT REPRESENTATIVE | 1 | $4,666.67 |
| Payroll total | 17 | $223,777.42 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804349 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0227393 | 2025-01-23 | 2025-01-22–2025-01-22 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $3,250.00 |
| 1812306 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0234026 | 2025-02-21 | 2025-02-14–2025-02-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $103.56 |
| X0235309 | 2025-02-26 | 2025-02-22–2025-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.86 |
| X0239321 | 2025-03-11 | 2025-02-07–2025-02-07 | TRAINING | DRIVE PUBLIC AFFAIRS | $12,000.00 |
| 1817485 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232074 | 2025-02-11 | 2025-02-05–2025-02-05 | RECORDING (OUTSIDE) | AMPLIFY INC | $2,500.00 |
| 1815012 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GRISTMILL LAND HOLDINGS LLC | $2,166.67 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $763.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.45 |
| X0237814 | 2025-03-07 | 2025-02-26–2025-02-26 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,025.00 |
| 1818437 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GRISTMILL LAND HOLDINGS LLC | $2,500.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| X0240789 | 2025-03-24 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $3,157.58 |
| X0242061 | 2025-03-24 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0242330 | 2025-03-24 | 2025-03-13–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $4,625.00 |
Travel, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228512 | 2025-01-30 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.38 |
| X0228515 | 2025-02-07 | 2025-01-30–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.74 |
| X0235309 | 2025-02-26 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $41.37 |
| X0234431 | 2025-03-05 | 2025-01-06–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.40 |
| X0236463 | 2025-03-05 | 2025-02-01–2025-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $799.62 |
| X0237677 | 2025-03-12 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $538.36 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.00 |
| 〃 | 〃 | 2025-01-30–2025-01-31 | LODGING | 〃 | $129.58 |
| 〃 | 〃 | 2025-02-18–2025-02-19 | LODGING | 〃 | $129.58 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $12.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227332 | 2025-01-23 | 2025-01-13–2026-12-12 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,114.29 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,048.41 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $87.30 |
| X0237332 | 2025-03-07 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZC6J52HX1 | $37.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z71LF51T2 | $119.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.13 |