Representative · VA · Republican · bioguide M001239
John J. McGuire III
In office since 2025
Spent this quarter$335,819.592025 HON. JOHN J. MCGUIRE III ($335,819.59) · Median member: $432,916.48
2025 so far$1,005,721.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $268,024.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN J. MCGUIRE III | 2025 | $335,819.59 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,024.76 |
| 2 | Contractual services | Itemized | $20,078.91 |
| 3 | Rent, communications and utilities | Itemized | $18,185.85 |
| 4 | Printing and franked mail | Itemized | $2,023.07 |
| 5 | Travel | Itemized | $21,474.46 |
| 6 | Equipment | Itemized | $2,643.34 |
| 7 | Supplies and materials | Itemized | $3,389.20 |
| Member total | $335,819.59 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,291.67 |
| SCHEDULER | 2 | $16,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $15,968.60 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,166.66 |
| PRESS ASSISTANT | 1 | $7,916.67 |
| FIELD REPRESENTATIVE | 1 | $5,972.23 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,936.67 |
| SR LEGISLATIVE ASSISTANT | 1 | $5,555.56 |
| other titles | 5 | $12,050.01 |
| Payroll total | 32 | $268,024.76 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844368 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0274841 | 2025-07-17 | 2025-06-09–2025-06-30 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $230.00 |
| X0275653 | 2025-07-24 | 2025-05-02–2025-05-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,357.50 |
| X0269669 | 2025-08-01 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1851087 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0281379 | 2025-08-21 | 2025-06-11–2025-06-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $218.50 |
| X0282159 | 2025-08-22 | 2025-07-14–2025-07-25 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $230.00 |
| X0278104 | 2025-08-25 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| X0284227 | 2025-08-26 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| X0285379 | 2025-09-02 | 2025-08-04–2025-08-18 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $230.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272027 | 2025-07-11 | 2025-06-04–2025-07-02 | UTILITIES | APPALACHIAN POWER COMPANY | $148.00 |
| 1845296 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GRISTMILL LAND HOLDINGS LLC | $2,500.00 |
| 1845479 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| X0274788 | 2025-07-23 | 2025-05-05–2025-05-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $462.81 |
| X0275655 | 2025-07-25 | 2025-07-24–2025-07-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,500.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.53 |
| X0269669 | 2025-08-01 | 2025-06-18–2025-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.07 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.36 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| X0281171 | 2025-08-13 | 2025-02-01–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $427.56 |
| X0283793 | 2025-08-25 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $302.00 |
| X0284056 | 2025-08-26 | 2025-05-01–2025-07-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $77.76 |
| X0284691 | 2025-08-27 | 2025-08-19–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0287467 | 2025-09-06 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $596.00 |
Travel, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268401 | 2025-07-02 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $923.13 |
| X0268040 | 2025-07-11 | 2025-06-11–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.24 |
| X0273442 | 2025-07-15 | 2025-06-01–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,130.08 |
| X0273335 | 2025-07-16 | 2025-07-05–2025-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.91 |
| X0270353 | 2025-07-23 | 2025-06-22–2025-06-25 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $230.00 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | LODGING | 〃 | $960.06 |
| 〃 | 〃 | 2025-06-11–2025-06-12 | LODGING | 〃 | $320.02 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | LODGING | 〃 | $2,200.97 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | MEALS | 〃 | $4.40 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | 〃 | $6.52 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,554.34 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272025 | 2025-07-10 | 2025-06-01–2025-06-30 | WATER | BLUETRITON BRANDS INC | $50.55 |
| X0273335 | 2025-07-16 | 2025-07-04–2025-07-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.51 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $52.49 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $57.49 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$383.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $671.72 |
| X0269669 | 2025-08-01 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N63PE4TP2 | $40.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N654530Y2 | $34.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N664I3032 | $29.08 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N66RM9KU2 | $98.99 |