Representative · VA · Republican · bioguide M001239
John J. McGuire III
In office since 2025
Spent this quarter$410,191.822025 HON. JOHN J. MCGUIRE III ($10,268.43) · 2026 HON. JOHN J. MCGUIRE III ($399,923.39) · Median member: $445,551.61
2026 so far$747,473.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $339,226.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN J. MCGUIRE III | 2025 | $10,268.43 |
| 2026 HON. JOHN J. MCGUIRE III | 2026 | $399,923.39 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,226.96 |
| 2 | Contractual services | Itemized | $16,239.23 |
| 3 | Rent, communications and utilities | Itemized | $9,466.54 |
| 4 | Printing and franked mail | Itemized | $7,980.61 |
| 5 | Travel | Itemized | $21,468.40 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $14,721.08 |
| Member total | $410,191.82 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| 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 |
| DISTRICT REPRESENTATIVE | 2 | $24,013.90 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,999.99 |
| SHARED EMPLOYEE | 4 | $15,990.86 |
| SCHEDULER | 2 | $15,705.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,640.00 |
| other titles | 5 | $18,376.66 |
| Payroll total | 34 | $339,226.96 |
Contractual services, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343501 | 2026-04-14 | 2026-04-08–2026-04-08 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $115.00 |
| X0343518 | 2026-04-15 | 2026-02-01–2026-02-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $728.00 |
| X0339287 | 2026-04-22 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| X0339765 | 2026-04-22 | 2026-03-18–2026-03-19 | INSURANCE | CITIBANK | $11.00 |
| X0350402 | 2026-05-07 | 2026-04-30–2026-04-30 | JANITORIAL AND MAINT SERV | GODSEND CLEANING INC | $115.00 |
| X0353365 | 2026-05-21 | 2026-03-04–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $174.00 |
| X0348025 | 2026-05-29 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| X0355840 | 2026-06-03 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | DRIVE PUBLIC AFFAIRS | $6,000.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340904 | 2026-04-06 | 2026-02-26–2026-03-31 | UTILITIES | APPALACHIAN POWER COMPANY | $102.71 |
| X0345151 | 2026-04-22 | 2026-04-14–2026-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.17 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,105.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.17 |
| X0350389 | 2026-05-07 | 2026-05-06–2026-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.38 |
| X0349634 | 2026-05-08 | 2026-04-01–2026-04-30 | UTILITIES | APPALACHIAN POWER COMPANY | $64.99 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.75 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.70 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$36.01 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$103.99 |
| X0339941 | 2026-04-01 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| X0339966 | 2026-04-01 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.50 |
| X0343869 | 2026-04-16 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0346200 | 2026-04-24 | 2026-04-20–2026-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0351860 | 2026-05-21 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
Travel, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337894 | 2026-04-01 | 2026-03-24–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.87 |
| X0341223 | 2026-04-06 | 2026-02-10–2026-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.52 |
| X0334191 | 2026-04-07 | 2026-03-06–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.11 |
| X0333788 | 2026-04-09 | 2026-03-03–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $635.13 |
| X0341633 | 2026-04-09 | 2026-03-02–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $729.80 |
| X0342705 | 2026-04-10 | 2026-02-18–2026-02-18 | MEALS | IndividualName withheld | $57.83 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | MEALS | IndividualName withheld | $30.27 |
| X0342695 | 2026-04-13 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $48.67 |
| X0339765 | 2026-04-22 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | CITIBANK | $35.98 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | 〃 | $22.87 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341926 | 2026-04-08 | 2026-03-03–2026-04-27 | WATER | IndividualName withheld | $55.82 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $63.48 |
| X0339287 | 2026-04-22 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B57HO8XJ2 | $157.45 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP1WL1GM0 | $79.90 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP4JW0VA2 | $114.89 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME 5M7LF7JF3 | $14.99 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B542P3XM2 | $43.62 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B55SQ3JM2 | $42.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.37 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE6GQ20C0 | $49.99 |