Representative · VA · Republican · bioguide M001239
John J. McGuire III
In office since 2025
Spent this quarter$547,192.742025 HON. JOHN J. MCGUIRE III ($547,192.74) · Median member: $486,747.22
2025 so far$1,552,913.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $365,027.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN J. MCGUIRE III | 2025 | $547,192.74 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,027.75 |
| 2 | Contractual services | Itemized | $23,878.00 |
| 3 | Rent, communications and utilities | Itemized | $21,574.67 |
| 4 | Printing and franked mail | Itemized | $89,931.94 |
| 5 | Travel | Itemized | $12,031.73 |
| 6 | Equipment | Itemized | $30,893.45 |
| 7 | Supplies and materials | Itemized | $3,855.20 |
| Member total | $547,192.74 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SCHEDULER | 1 | $18,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $16,077.73 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $13,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 16 | $63,449.99 |
| Payroll total | 36 | $365,027.75 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865442 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865443 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0300182 | 2025-11-19 | 2025-09-16–2025-09-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $65.00 |
| X0305369 | 2025-12-02 | 2025-11-19–2025-11-19 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $5,000.00 |
| X0300179 | 2025-12-08 | 2025-11-01–2025-11-30 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| X0308030 | 2025-12-11 | 2025-12-01–2025-12-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| X0307999 | 2025-12-15 | 2025-10-08–2025-10-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $203.00 |
| 1874802 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0310927 | 2025-12-22 | 2025-10-17–2025-12-10 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $460.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0146102 | 2025-10-06 | 2025-10-06–2025-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.33 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,077.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.96 |
| 1867262 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GRISTMILL LAND HOLDINGS LLC | $2,500.00 |
| 1867638 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1867263 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GRISTMILL LAND HOLDINGS LLC | $2,500.00 |
| 1867639 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| X0297213 | 2025-11-23 | 2025-09-02–2025-10-01 | UTILITIES | APPALACHIAN POWER COMPANY | $86.01 |
Printing and franked mail, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,791.38 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.12 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.87 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.09 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,057.44 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| X0294039 | 2025-10-01 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0298781 | 2025-11-20 | 2025-10-07–2025-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295723 | 2025-10-07 | 2025-08-21–2025-08-21 | MEALS | IndividualName withheld | $17.08 |
| 〃 | 〃 | 2025-08-20–2025-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.60 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | PARKING | IndividualName withheld | $8.00 |
| X0296065 | 2025-11-17 | 2025-09-03–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,331.80 |
| X0302849 | 2025-11-24 | 2025-09-19–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.23 |
| 〃 | 〃 | 2025-10-19–2025-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.26 |
| X0295044 | 2025-12-04 | 2025-09-08–2025-09-09 | LODGING | CITIBANK | $318.86 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | MEALS | 〃 | $23.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | MEALS | 〃 | $118.60 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | TAXI/RIDE SHARE | 〃 | $57.75 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $29,804.45 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $55.89 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $57.49 |
| X0301478 | 2025-11-19 | 2025-10-14–2025-11-10 | WATER | BLUETRITON BRANDS INC | $78.22 |
| X0298762 | 2025-11-20 | 2025-09-10–2025-10-13 | WATER | BLUETRITON BRANDS INC | $50.55 |
| X0292920 | 2025-11-26 | 2025-08-18–2025-08-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL GQ01E8W33 | $221.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.78 |
| X0294631 | 2025-11-26 | 2025-09-14–2025-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CY4WZ2JO3 | $289.00 |
| 〃 | 〃 | 2025-08-31–2025-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FJ7FY3JI3 | $68.97 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RU6D05DC3 | $236.25 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$289.00 |