2rows
$912.34paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VA · Democrat · bioguide S001209
Abigail Davis Spanberger
In office since 2019
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2019
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$230,362.172019 HON. ABIGAIL DAVIS SPANBERGER ($230,362.17) · Median member: $301,016.28
2019 so far$230,362.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $191,824.80 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABIGAIL DAVIS SPANBERGER | 2019 | $230,362.17 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,824.80 |
| 2 | Contractual services | Itemized | $10,065.00 |
| 3 | Rent, communications and utilities | Itemized | $14,970.71 |
| 4 | Printing and franked mail | Itemized | $945.50 |
| 5 | Travel | Itemized | $1,440.60 |
| 6 | Equipment | Itemized | $4,445.65 |
| 7 | Supplies and materials | Itemized | $6,669.91 |
| Member total | $230,362.17 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,784.58 |
| DISTRICT COORDINATOR | 4 | $32,154.14 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| OPERATIONS MANAGER | 1 | $14,666.67 |
| PRESS SECRETARY | 1 | $14,666.67 |
| DIRECTOR OF SCHEDULING | 1 | $13,933.33 |
| STAFF ASSISTANT | 2 | $10,997.22 |
| LEGISLATIVE ASSISTANT | 1 | $9,200.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $8,444.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,555.55 |
| SHARED EMPLOYEE | 2 | $4,200.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $1,333.33 |
| Payroll total | 18 | $191,824.80 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071617 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01077151 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01078997 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079389 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092467 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092983 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01089455 | SECURITY SERVICE | SPOTSYLVANIA COUNTY | $300.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069953 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 | ||
| 01073940 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $260.00 | ||
| 01078762 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 | ||
| 01078761 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 | ||
| 01077425 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,259.31 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $305.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.49 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,250.97 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$60.55 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$48.85 | ||
| 01077395 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01077400 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01077386 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $945.00 |
Travel, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084650 | CAR RENTAL | IndividualName withheld | $52.93 | ||
| 〃 | GASOLINE | IndividualName withheld | $36.40 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 | ||
| 01093578 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $561.44 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $350.90 | ||
| 01093581 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $38.00 | ||
| 〃 | LODGING | IndividualName withheld | $166.55 | ||
| 〃 | MEALS | IndividualName withheld | $39.75 | ||
| 01099721 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $38.00 | ||
| 〃 | LODGING | IndividualName withheld | $106.50 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $334.04 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $680.41 | ||
| AMR0086265 | EQUIPMENT PURCHASES | IndividualName withheld | $1,151.85 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $680.41 |
Supplies and materials, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $599.75 | ||
| 01077353 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,500.00 | ||
| 01084684 | WATER | DEER PARK | $40.40 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$323.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.16 | ||
| 01093574 | FOOD & BEVERAGE | IndividualName withheld | $26.40 | ||
| 01093889 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $541.20 |