4rows
$982.52paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$269,939.212019 HON. ABIGAIL DAVIS SPANBERGER ($269,939.21) · Median member: $304,159.70
2019 so far$758,169.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,689.42 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABIGAIL DAVIS SPANBERGER | 2019 | $269,939.21 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,689.42 |
| 2 | Contractual services | Itemized | $11,490.00 |
| 3 | Rent, communications and utilities | Itemized | $16,353.09 |
| 4 | Printing and franked mail | Itemized | $881.65 |
| 5 | Travel | Itemized | $6,803.12 |
| 6 | Equipment | Itemized | $3,381.42 |
| 7 | Supplies and materials | Itemized | $2,340.51 |
| Member total | $269,939.21 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT COORDINATOR | 4 | $42,249.96 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $18,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,983.34 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $14,250.00 |
| OFFICE MANAGER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,692.42 |
| PAID INTERN | 2 | $2,763.76 |
| Payroll total | 22 | $228,689.42 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144031 | 2019-07-03 | 2019-05-24–2019-05-24 | SECURITY SERVICE | IndividualName withheld | $90.00 |
| 1152211 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152671 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167540 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167992 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181310 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181761 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149590 | 2019-07-11 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $943.57 |
| 1146920 | 2019-07-15 | 2019-06-04–2019-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $37.49 |
| 1151983 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 |
| 1151984 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| 1153412 | 2019-07-22 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.30 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $833.35 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.69 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.48 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.73 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1153455 | 2019-07-22 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1162767 | 2019-08-08 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1172784 | 2019-08-29 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1173187 | 2019-08-29 | 2019-07-15–2019-07-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 65GTTMSFG2 | $75.00 |
Travel, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143222 | 2019-07-02 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $280.72 |
| 〃 | 〃 | 2019-04-01–2019-04-29 | PRIVATE AUTO MILEAGE | 〃 | $350.90 |
| 〃 | 〃 | 2019-05-02–2019-05-10 | PRIVATE AUTO MILEAGE | 〃 | $210.54 |
| 〃 | 〃 | 2019-06-03–2019-06-13 | PRIVATE AUTO MILEAGE | 〃 | $140.36 |
| 1146930 | 2019-07-09 | 2019-01-12–2019-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.76 |
| 1146932 | 2019-07-09 | 2019-02-02–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.58 |
| 〃 | 〃 | 2019-02-07–2019-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1146934 | 2019-07-09 | 2019-03-22–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.26 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1153383 | 2019-07-22 | 2019-07-10–2019-07-12 | LODGING | CITIBANK GOV CARD SERVICE | $388.88 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $775.85 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $775.85 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $775.85 |
Supplies and materials, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $65.86 |
| 1146920 | 2019-07-15 | 2019-06-05–2019-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M69627YA2 AMZN | $91.78 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M63643V11 AM | $74.19 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M640Q4GM0 | $30.99 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M660V6CT1 | $10.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MN74G0ID2 | $150.11 |
| 〃 | 〃 | 2019-06-27–2020-06-26 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI Flickr | $52.99 |
| 1153412 | 2019-07-22 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | CITI PCARD-SQ BULLFROG BAGELS | $60.75 |