Representative · VA · Republican · bioguide M001239
John J. McGuire III
In office since 2025
Spent this quarter$565,175.612025 HON. JOHN J. MCGUIRE III ($217,625.30) · 2026 HON. JOHN J. MCGUIRE III ($347,550.31) · Median member: $497,960.53
2026 so far$347,550.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $318,563.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN J. MCGUIRE III | 2025 | $217,625.30 |
| 2026 HON. JOHN J. MCGUIRE III | 2026 | $347,550.31 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,563.64 |
| 2 | Contractual services | Itemized | $38,261.32 |
| 3 | Rent, communications and utilities | Itemized | $42,102.44 |
| 4 | Printing and franked mail | Itemized | $112,363.85 |
| 5 | Travel | Itemized | $20,261.11 |
| 6 | Equipment | Itemized | $7,017.00 |
| 7 | Supplies and materials | Itemized | $26,606.25 |
| Member total | $565,175.61 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| SCHEDULER | 2 | $19,972.23 |
| CONSTITUENT SERVICE REP. | 2 | $17,499.99 |
| CONSTITUENT SERVICES REP | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $14,187.51 |
| FIELD REPRESENTATIVE | 2 | $13,166.67 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $12,500.01 |
| SHARED EMPLOYEE | 6 | $11,027.24 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,560.00 |
| other titles | 4 | $14,899.99 |
| Payroll total | 41 | $318,563.64 |
Contractual services, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883922 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0320679 | 2026-01-21 | 2026-01-12–2026-01-12 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $115.00 |
| 1889996 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1891075 | 2026-02-24 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$2,050.00 |
| 1891076 | 2026-02-24 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$2,050.00 |
| X0329791 | 2026-03-02 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| X0332284 | 2026-03-03 | 2026-02-09–2026-02-24 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $230.00 |
| X0323575 | 2026-03-06 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $7.41 |
| X0333633 | 2026-03-06 | 2026-01-12–2026-01-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $142.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-16–2026-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,154.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.17 |
| MED0149091 | 2026-02-26 | 2026-01-23–2026-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0330634 | 2026-03-03 | 2026-01-29–2026-02-26 | UTILITIES | APPALACHIAN POWER COMPANY | $175.67 |
| X0329158 | 2026-03-19 | 2026-03-06–2026-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.90 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$47.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.90 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$112.00 |
| X0319245 | 2026-01-15 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0324750 | 2026-02-03 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| MED0149091 | 2026-02-26 | 2026-01-12–2026-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0335030 | 2026-03-18 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
| MED0149723 | 2026-03-26 | 2026-02-24–2026-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317851 | 2026-01-23 | 2026-01-11–2026-01-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $74.00 |
| X0303403 | 2026-01-27 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.37 |
| X0321528 | 2026-01-27 | 2026-01-12–2026-01-12 | MEALS | IndividualName withheld | $8.28 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $66.95 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $39.81 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $12.77 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $30.79 |
| X0319007 | 2026-02-03 | 2026-01-07–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $849.55 |
| X0319754 | 2026-02-03 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $38.34 |
| 〃 | 〃 | 2026-01-09–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.02 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,928.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318950 | 2026-01-16 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.19 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |
| X0322401 | 2026-01-30 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.31 |
| X0319007 | 2026-02-03 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $83.68 |
| X0326091 | 2026-02-09 | 2026-01-06–2026-02-02 | WATER | BLUETRITON BRANDS INC | $5.27 |
| FRM0148697 | 2026-02-10 | 2025-09-08–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.30 |