9rows
$500.65paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$366,203.792019 HON. ABIGAIL DAVIS SPANBERGER ($55,318.97) · 2020 HON. ABIGAIL DAVIS SPANBERGER ($310,884.82) · Median member: $323,093.34
2020 so far$555,704.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,177.27 · 12 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABIGAIL DAVIS SPANBERGER | 2019 | $55,318.97 |
| 2020 HON. ABIGAIL DAVIS SPANBERGER | 2020 | $310,884.82 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,177.27 |
| 2 | Contractual services | Itemized | $1,376.78 |
| 3 | Rent, communications and utilities | Itemized | $45,892.37 |
| 4 | Printing and franked mail | Itemized | $48,938.18 |
| 5 | Travel | Itemized | $2,257.69 |
| 6 | Equipment | Itemized | $20,110.35 |
| 7 | Supplies and materials | Itemized | $5,451.15 |
| Member total | $366,203.79 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,249.97 |
| DISTRICT COORDINATOR | 3 | $36,000.03 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $19,712.48 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| DISTRICT COORDINATOR AND OUTRE | 1 | $13,749.99 |
| DIGITAL MEDIA MANAGER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,839.80 |
| Payroll total | 21 | $242,177.27 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278376 | 2020-04-08 | 2020-03-05–2020-03-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $38.06 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1286796 | 2020-04-23 | 2020-02-24–2020-02-24 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1306385 | 2020-06-25 | 2020-05-06–2020-05-06 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| 1307453 | 2020-06-26 | 2020-05-06–2020-05-06 | SECURITY SERVICE | VECTOR SECURITY INC | −$26.00 |
| 1307239 | 2020-06-29 | 2020-06-02–2020-07-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $48.72 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278376 | 2020-04-08 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.20 |
| 1280545 | 2020-04-10 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,885.07 |
| 1284660 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| 1286074 | 2020-04-22 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1286155 | 2020-04-22 | 2020-04-15–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,318.00 |
| 1286019 | 2020-04-23 | 2020-04-07–2020-05-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $168.20 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $407.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.94 |
Printing and franked mail, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,578.46 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.62 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1275620 | 2020-04-02 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | IndividualName withheld | $283.91 |
| 1278401 | 2020-04-02 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1277918 | 2020-04-06 | 2020-03-26–2020-03-26 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $11,800.00 |
| 1278418 | 2020-04-09 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1279982 | 2020-04-09 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275629 | 2020-04-02 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $38.00 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $38.00 |
| 1275630 | 2020-04-02 | 2020-02-06–2020-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $38.00 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $76.00 |
| 1286796 | 2020-04-23 | 2020-02-23–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.44 |
| 1286799 | 2020-04-23 | 2020-02-12–2020-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2020-01-22–2020-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.54 |
| 1286842 | 2020-04-23 | 2020-01-11–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.13 |
| 1286846 | 2020-04-23 | 2020-02-01–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.68 |
| 1286866 | 2020-04-23 | 2020-02-27–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.53 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| 1280527 | 2020-04-13 | 2019-12-31–2019-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $13,950.84 |
| 1305873 | 2020-06-18 | 2020-04-28–2020-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,902.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $203.13 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275620 | 2020-04-02 | 2020-02-06–2020-03-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-02-04–2020-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 1278376 | 2020-04-08 | 2020-03-05–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.05 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.81 |
| 〃 | 〃 | 2020-03-05–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.90 |
| 1281259 | 2020-04-21 | 2020-03-05–2020-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 1281261 | 2020-04-21 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E670W2XL3 | $39.94 |
| 1281262 | 2020-04-21 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IE36R1HA3 | $97.36 |