10rows
$586.50paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$315,368.232019 HON. ABIGAIL DAVIS SPANBERGER ($67.14) · 2020 HON. ABIGAIL DAVIS SPANBERGER ($315,301.09) · Median member: $321,766.04
2020 so far$871,005.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $230,751.94 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABIGAIL DAVIS SPANBERGER | 2019 | $67.14 |
| 2020 HON. ABIGAIL DAVIS SPANBERGER | 2020 | $315,301.09 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,751.94 |
| 2 | Contractual services | Itemized | $1,053.28 |
| 3 | Rent, communications and utilities | Itemized | $3,526.97 |
| 4 | Printing and franked mail | Itemized | $72,587.77 |
| 5 | Travel | Itemized | $898.83 |
| 6 | Equipment | Itemized | $1,053.87 |
| 7 | Supplies and materials | Itemized | $5,495.57 |
| Member total | $315,368.23 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,249.97 |
| DISTRICT COORDINATOR | 3 | $36,000.03 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| STAFF ASSISTANT | 3 | $17,752.77 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT COORDINATOR AND OUTRE | 1 | $13,749.99 |
| DIGITAL MEDIA MANAGER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,483.34 |
| PART-TIME EMPLOYEE | 1 | $6,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,625.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,640.84 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 21 | $230,751.94 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315479 | 2020-07-17 | 2020-06-06–2020-07-06 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1331634 | 2020-09-11 | 2020-06-02–2020-07-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$48.72 |
| 1331695 | 2020-09-14 | 2020-08-06–2020-08-06 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312482 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $150.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.35 |
| GLA0099647 | 2020-07-31 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$56.00 |
| 1322822 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $154.68 |
Printing and franked mail, line by line90 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$133.20 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,068.28 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.28 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,820.61 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.00 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1309274 | 2020-07-21 | 2020-06-01–2020-06-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 4NJ9BTJGG2 | $100.00 |
| 〃 | 〃 | 2020-06-01–2020-06-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 5Y48XTWFG2 | $100.00 |
| 〃 | 〃 | 2020-05-29–2020-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 8Q6WBTEFG2 | $100.00 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309258 | 2020-07-07 | 2020-06-25–2020-06-25 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1309267 | 2020-07-07 | 2020-06-29–2020-06-29 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1309271 | 2020-07-07 | 2020-07-01–2020-07-01 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1309265 | 2020-07-09 | 2020-06-26–2020-06-26 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1320123 | 2020-08-06 | 2020-07-20–2020-07-20 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1320124 | 2020-08-06 | 2020-07-24–2020-07-24 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1320126 | 2020-08-06 | 2020-07-29–2020-07-29 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1320127 | 2020-08-06 | 2020-07-31–2020-07-31 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1320125 | 2020-08-12 | 2020-07-27–2020-07-27 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1320128 | 2020-08-12 | 2020-07-27–2020-07-27 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
Supplies and materials, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310141 | 2020-07-08 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1315491 | 2020-07-20 | 2020-07-09–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | ADVOCACY DATA INC | $5,000.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$363.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $677.36 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.00 |
| 1331634 | 2020-09-11 | 2020-06-02–2020-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $48.72 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $4.00 |