3rows
$696.00paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$318,832.052019 HON. ABIGAIL DAVIS SPANBERGER ($318,832.05) · Median member: $368,947.66
2019 so far$1,077,001.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $269,218.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABIGAIL DAVIS SPANBERGER | 2019 | $318,832.05 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,218.57 |
| 2 | Contractual services | Itemized | $16,455.00 |
| 3 | Rent, communications and utilities | Itemized | $18,256.75 |
| 4 | Printing and franked mail | Itemized | $3,739.77 |
| 5 | Travel | Itemized | $5,957.93 |
| 6 | Equipment | Itemized | $3,381.42 |
| 7 | Supplies and materials | Itemized | $1,822.61 |
| Member total | $318,832.05 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT COORDINATOR | 4 | $45,669.42 |
| LEGISLATIVE ASSISTANT | 2 | $31,750.00 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| STAFF ASSISTANT | 2 | $25,999.99 |
| CHIEF OF STAFF | 2 | $20,375.00 |
| DIRECTOR OF SCHEDULING | 1 | $19,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.00 |
| DIGITAL MEDIA MANAGER | 1 | $13,333.34 |
| LEGISLATIVE AIDE | 1 | $12,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,083.33 |
| OFFICE MANAGER | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,234.78 |
| PRESS SECRETARY | 1 | $5,000.00 |
| DISTRICT COORDINATOR AND OUTRE | 1 | $4,430.56 |
| other titles | 2 | $4,342.16 |
| Payroll total | 25 | $269,218.57 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196941 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197384 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211878 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212329 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1210294 | 2019-11-18 | 2019-11-16–2019-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1213614 | 2019-11-21 | 2019-11-08–2019-11-08 | WEB DEV HST EMAIL & RLTD SERV | V12 DATA | $4,770.00 |
| 1226584 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227030 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186335 | 2019-10-11 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $954.21 |
| 1192248 | 2019-10-11 | 2019-09-15–2019-10-14 | UTILITIES | COMCAST | $151.50 |
| 1193042 | 2019-10-15 | 2019-08-29–2019-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1196715 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 |
| 1196716 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| 1194759 | 2019-10-18 | 2019-08-15–2019-09-14 | UTILITIES | COMCAST | $151.50 |
| 1202454 | 2019-10-22 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $954.21 |
| 1202461 | 2019-10-25 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $983.65 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.00 |
| 1202485 | 2019-10-30 | 2019-09-24–2019-09-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
Printing and franked mail, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.30 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.79 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$31.36 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.17 |
| 1175596 | 2019-10-02 | 2019-07-25–2019-07-25 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $20.00 |
| 〃 | 〃 | 2019-07-26–2019-07-28 | ADVERTISEMENTS | 〃 | $60.00 |
| 〃 | 〃 | 2019-07-29–2019-07-31 | ADVERTISEMENTS | 〃 | $60.00 |
| 〃 | 〃 | 2019-08-01–2019-08-02 | ADVERTISEMENTS | 〃 | $40.00 |
| 1193042 | 2019-10-15 | 2019-09-04–2019-09-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 4FRDYMNFG2 | $50.03 |
Travel, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188034 | 2019-10-02 | 2019-07-28–2019-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.90 |
| 〃 | 〃 | 2019-08-14–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.95 |
| 〃 | 〃 | 2019-09-09–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.88 |
| 1188126 | 2019-10-10 | 2019-06-24–2019-07-15 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $280.72 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | PRIVATE AUTO MILEAGE | 〃 | $70.18 |
| 1192192 | 2019-10-10 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $345.10 |
| 1192226 | 2019-10-10 | 2019-07-02–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.56 |
| 〃 | 〃 | 2019-08-06–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.21 |
| 1192231 | 2019-10-10 | 2019-09-15–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.12 |
| 1193303 | 2019-10-16 | 2019-09-13–2019-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.00 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $775.85 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $775.85 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $775.85 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177814 | 2019-10-02 | 2019-08-13–2019-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $69.73 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0176960286001001 | −$2.87 |
| 1193042 | 2019-10-15 | 2019-09-04–2019-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8X64K9N63 | $52.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO29H4270 | $38.29 |
| 〃 | 〃 | 2019-08-30–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-09-18–2019-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 1193405 | 2019-10-15 | 2019-08-23–2019-08-23 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $299.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $49.38 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.20 |