11rows
$918.43paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$431,581.522019 HON. ABIGAIL DAVIS SPANBERGER ($186,762.01) · 2020 HON. ABIGAIL DAVIS SPANBERGER ($244,819.51) · Median member: $362,416.13
2020 so far$244,819.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $237,698.01 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABIGAIL DAVIS SPANBERGER | 2019 | $186,762.01 |
| 2020 HON. ABIGAIL DAVIS SPANBERGER | 2020 | $244,819.51 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,698.01 |
| 2 | Contractual services | Itemized | $49,976.00 |
| 3 | Rent, communications and utilities | Itemized | $45,311.94 |
| 4 | Printing and franked mail | Itemized | $56,064.56 |
| 5 | Travel | Itemized | $2,392.55 |
| 6 | Equipment | Itemized | $15,982.57 |
| 7 | Supplies and materials | Itemized | $24,155.89 |
| Member total | $431,581.52 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT COORDINATOR | 6 | $36,398.63 |
| CHIEF OF STAFF | 2 | $29,500.01 |
| DISTRICT DIRECTOR | 2 | $22,652.78 |
| STAFF ASSISTANT | 4 | $20,975.00 |
| LEGISLATIVE ASSISTANT | 3 | $18,286.10 |
| COMMUNICATIONS DIRECTOR | 2 | $17,041.67 |
| LEGISLATIVE DIRECTOR | 1 | $14,972.22 |
| DISTRICT COORDINATOR AND OUTRE | 2 | $13,749.99 |
| DIGITAL MEDIA MANAGER | 2 | $12,666.68 |
| LEGISLATIVE AIDE | 2 | $12,652.79 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,416.67 |
| DIRECTOR OF SCHEDULING | 2 | $9,983.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,707.69 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $7,194.44 |
| SHARED EMPLOYEE | 3 | $2,500.00 |
| Payroll total | 37 | $237,698.01 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1269406 | 2020-03-18 | 2020-03-06–2020-04-06 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1236148 | 2020-01-10 | 2019-12-31–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,500.00 |
| 1242251 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242691 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242029 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| MED0095091 | 2020-01-29 | 2020-01-03–2020-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1256470 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $154.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $456.90 |
| MED0095872 | 2020-02-27 | 2020-01-28–2020-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1270508 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| 1275546 | 2020-03-25 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $147.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.02 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.27 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| MED0095872 | 2020-02-27 | 2020-02-12–2020-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1275569 | 2020-03-25 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1241337 | 2020-01-15 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,774.38 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,060.72 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.66 |
Travel, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1269399 | 2020-03-18 | 2020-01-03–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.10 |
| 1275574 | 2020-03-25 | 2020-03-10–2020-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.01 |
| 1275575 | 2020-03-26 | 2020-01-21–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.26 |
| 1236207 | 2020-01-03 | 2019-10-07–2019-11-06 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $210.54 |
| 〃 | 〃 | 2019-11-12–2019-11-29 | PRIVATE AUTO MILEAGE | 〃 | $218.08 |
| 〃 | 〃 | 2019-12-16–2019-12-19 | PRIVATE AUTO MILEAGE | 〃 | $140.36 |
| 〃 | 〃 | 2019-12-20–2019-12-20 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| 1236215 | 2020-01-03 | 2019-02-08–2019-02-25 | TAXI/PARKING/TOLLS | HON. ABIGAIL DAVIS SPANBERGER | $46.65 |
| 〃 | 〃 | 2019-03-25–2019-04-25 | TAXI/PARKING/TOLLS | 〃 | $61.95 |
| 〃 | 〃 | 2019-05-02–2019-05-10 | TAXI/PARKING/TOLLS | 〃 | $58.85 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| 1236190 | 2020-01-14 | 2019-12-19–2019-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US K83FF6E33 | $2,085.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $9,786.31 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.05 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $55.87 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.22 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$275.00 |
| 1274789 | 2020-03-23 | 2020-02-29–2020-02-29 | WATER | DEER PARK | $49.89 |
| 1275532 | 2020-03-27 | 2020-02-11–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | ADVOCACY DATA INC | $5,843.25 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $444.49 |
| 1236159 | 2020-01-08 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |