Representative · VA · Republican · bioguide M001239
John J. McGuire III
In office since 2025
Spent this quarter$384,957.472025 HON. JOHN J. MCGUIRE III ($384,957.47) · Median member: $428,214.67
2025 so far$669,901.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $272,090.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN J. MCGUIRE III | 2025 | $384,957.47 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,090.84 |
| 2 | Contractual services | Itemized | $16,204.02 |
| 3 | Rent, communications and utilities | Itemized | $35,554.80 |
| 4 | Printing and franked mail | Itemized | $31,898.22 |
| 5 | Travel | Itemized | $19,480.70 |
| 6 | Equipment | Itemized | $4,952.34 |
| 7 | Supplies and materials | Itemized | $4,776.55 |
| Member total | $384,957.47 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $21,249.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $13,968.60 |
| COMMUNICATIONS DIRECTOR | 1 | $12,777.77 |
| LEGISLATIVE ASSISTANT | 1 | $9,527.77 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $8,888.89 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| PRESS ASSISTANT | 1 | $8,391.67 |
| LEGISLATIVE AIDE | 1 | $7,744.45 |
| other titles | 13 | $19,666.67 |
| Payroll total | 31 | $272,090.84 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824394 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0249561 | 2025-04-24 | 2025-01-22–2025-02-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,160.50 |
| 1831304 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1835402 | 2025-05-30 | 2025-04-01–2025-04-24 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $345.00 |
| X0259555 | 2025-05-31 | 2025-04-15–2025-05-09 | WEB DEV HST EMAIL & RLTD SERV | DRIVE PUBLIC AFFAIRS | $1,600.00 |
| X0260698 | 2025-05-31 | 2025-05-16–2025-05-30 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $230.00 |
| X0260719 | 2025-05-31 | 2025-05-28–2025-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $524.39 |
| X0262262 | 2025-06-03 | 2025-04-03–2025-04-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $6,146.50 |
| X0253307 | 2025-06-10 | 2025-04-01–2025-04-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $37.10 |
| 1837787 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246601 | 2025-04-08 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,499.94 |
| 1825350 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRISTMILL LAND HOLDINGS LLC | $2,500.00 |
| X0245311 | 2025-04-17 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.34 |
| X0247177 | 2025-04-23 | 2025-03-18–2025-04-02 | UTILITIES | APPALACHIAN POWER COMPANY | $55.10 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $408.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,137.05 |
| X0254063 | 2025-05-02 | 2025-04-29–2025-04-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $997.50 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.60 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$76.65 |
| X0244589 | 2025-04-02 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $946.00 |
| X0245734 | 2025-04-02 | 2025-03-19–2025-03-26 | ADVERTISEMENTS | AMPLIFY INC | $935.45 |
| X0246596 | 2025-04-08 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $3,317.67 |
| X0250534 | 2025-04-24 | 2025-04-15–2025-04-15 | ADVERTISEMENTS | AMPLIFY INC | $10,310.00 |
| MED0142228 | 2025-04-25 | 2025-02-28–2025-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $360.00 |
Travel, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243071 | 2025-04-07 | 2025-03-09–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $767.63 |
| X0238936 | 2025-04-10 | 2025-03-12–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,278.53 |
| X0250378 | 2025-04-23 | 2025-04-04–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.10 |
| X0248791 | 2025-04-24 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $31.03 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $15.45 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $13.10 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $12.68 |
| 1828479 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $2,208.00 |
| X0245437 | 2025-04-29 | 2025-03-08–2025-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,364.42 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246351 | 2025-04-07 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $20.48 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $55.30 |
| X0245311 | 2025-04-17 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2O1RW3AZ3 | $17.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KT9E604A3 | $34.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL V52GO1AA3 | $331.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$105.92 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 8F38A8YB3 | $193.86 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | HABITATION EXPENSE | CITIBANK -AMAZON RETA BN08B6C83 | $670.14 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA HH49J7DE3 | $126.98 |
| X0250256 | 2025-04-24 | 2025-03-14–2026-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |