Representative · VA · Democrat · bioguide S001209
Abigail Davis Spanberger
In office since 2019
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$257,868.022019 HON. ABIGAIL DAVIS SPANBERGER ($257,868.02) · Median member: $303,726.00
2019 so far$488,230.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $221,472.87 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABIGAIL DAVIS SPANBERGER | 2019 | $257,868.02 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,472.87 |
| 2 | Contractual services | Itemized | $12,157.83 |
| 3 | Rent, communications and utilities | Itemized | $16,612.62 |
| 4 | Printing and franked mail | Itemized | $837.53 |
| 5 | Travel | Itemized | $2,445.61 |
| 6 | Equipment | Itemized | $3,285.98 |
| 7 | Supplies and materials | Itemized | $1,055.58 |
| Member total | $257,868.02 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT COORDINATOR | 4 | $39,829.13 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 3 | $17,677.75 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,569.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $9,999.99 |
| OPERATIONS MANAGER | 1 | $7,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,054.84 |
| OFFICE MANAGER | 1 | $5,125.00 |
| PAID INTERN | 2 | $3,133.41 |
| Payroll total | 23 | $221,472.87 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107951 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108412 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1112724 | 2019-05-07 | 2019-04-08–2019-04-08 | INSURANCE | IndividualName withheld | $9.00 |
| 1125392 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125854 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1124530 | 2019-05-21 | 2019-05-01–2019-05-04 | INSURANCE | IndividualName withheld | $9.00 |
| 1137398 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107720 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| 1107719 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1125162 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| 1125161 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 |
| 1124597 | 2019-05-22 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $548.11 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.86 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$203.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.43 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.30 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1106942 | 2019-04-15 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1106940 | 2019-04-17 | 2019-01-03–2019-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 |
| 1106943 | 2019-04-17 | 2019-02-18–2019-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0088557 | 2019-05-28 | 2019-05-09–2019-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099718 | 2019-04-04 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-03-21–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.96 |
| 1106955 | 2019-04-20 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $38.00 |
| 1112721 | 2019-05-02 | 2019-04-18–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.60 |
| 1112724 | 2019-05-07 | 2019-04-12–2019-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.20 |
| 1124520 | 2019-05-20 | 2019-04-23–2019-04-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $106.50 |
| 〃 | 〃 | 2019-04-23–2019-04-23 | MEALS | IndividualName withheld | $37.13 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $680.41 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $775.85 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $775.85 |
Supplies and materials, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106945 | 2019-04-17 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $39.95 |
| 1106946 | 2019-04-17 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $51.60 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $46.89 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $53.38 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$519.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $564.37 |
| 1124539 | 2019-05-24 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | IndividualName withheld | $30.80 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.20 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.03 |
| 1131837 | 2019-06-06 | 2019-03-04–2019-06-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $168.51 |