12rows
$703.80paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$400,863.672020 HON. ABIGAIL DAVIS SPANBERGER ($400,863.67) · Median member: $373,877.00
2020 so far$1,271,869.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $318,431.66 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ABIGAIL DAVIS SPANBERGER | 2020 | $400,863.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,431.66 |
| 2 | Contractual services | Itemized | $1,102.00 |
| 3 | Rent, communications and utilities | Itemized | $24,184.64 |
| 4 | Printing and franked mail | Itemized | $19,824.51 |
| 5 | Travel | Itemized | $703.80 |
| 6 | Equipment | Itemized | $3,432.09 |
| 7 | Supplies and materials | Itemized | $33,184.97 |
| Member total | $400,863.67 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT COORDINATOR | 3 | $54,000.03 |
| LEGISLATIVE ASSISTANT | 2 | $38,499.98 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| STAFF ASSISTANT | 2 | $26,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| DISTRICT COORDINATOR AND OUTRE | 1 | $19,749.99 |
| DISTRICT DIRECTOR | 1 | $19,000.00 |
| DIGITAL MEDIA MANAGER | 1 | $18,500.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $18,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,437.50 |
| PART-TIME EMPLOYEE | 2 | $11,604.17 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,140.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 20 | $318,431.66 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16333 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1362518 | 2020-12-11 | 2020-10-06–2020-11-06 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| 1362532 | 2020-12-11 | 2020-09-06–2020-10-06 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343552 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $300.00 |
| 1347053 | 2020-10-21 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $909.90 |
| 1347057 | 2020-10-21 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $995.40 |
| 1347021 | 2020-10-26 | 2020-05-15–2020-06-14 | UTILITIES | COMCAST | $153.71 |
| 1347026 | 2020-10-26 | 2020-06-15–2020-07-14 | UTILITIES | COMCAST | $156.02 |
| 1347039 | 2020-10-26 | 2020-07-15–2020-08-14 | UTILITIES | COMCAST | $158.32 |
| 1347043 | 2020-10-26 | 2020-09-15–2020-10-14 | UTILITIES | COMCAST | $156.23 |
| 1347045 | 2020-10-26 | 2020-10-15–2020-11-14 | UTILITIES | COMCAST | $158.53 |
| 1348177 | 2020-10-27 | 2020-10-24–2020-11-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $994.56 |
| 1348180 | 2020-10-27 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $911.37 |
Printing and franked mail, line by line59 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$14,820.61 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$15.20 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,484.74 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1369048 | 2020-12-23 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$20,345.07 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.60 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1331701 | 2020-10-23 | 2020-08-02–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 22HKVUEFG2 | $100.00 |
Travel, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367846 | 2020-12-21 | 2020-09-14–2020-09-14 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1367848 | 2020-12-21 | 2020-09-22–2020-09-22 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1367850 | 2020-12-21 | 2020-09-29–2020-09-29 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1367854 | 2020-12-21 | 2020-09-17–2020-09-17 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1367855 | 2020-12-21 | 2020-11-16–2020-11-16 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1367867 | 2020-12-21 | 2020-12-01–2020-12-01 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1367868 | 2020-12-21 | 2020-12-07–2020-12-07 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1367869 | 2020-12-21 | 2020-12-15–2020-12-15 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1367871 | 2020-12-21 | 2020-09-24–2020-09-24 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
| 1367874 | 2020-12-21 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $58.65 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| 1367899 | 2020-12-24 | 2020-08-27–2020-08-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $2,378.22 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
Supplies and materials, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315570 | 2020-10-01 | 2020-04-29–2020-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $13.25 |
| 1348662 | 2020-10-29 | 2020-08-19–2020-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.19 |
| 〃 | 〃 | 2020-08-09–2020-09-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $363.22 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $48.72 |
| 〃 | 〃 | 2020-08-11–2020-09-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $81.21 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.42 |
| 1348199 | 2020-11-02 | 2020-07-07–2020-08-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $325.06 |
| 〃 | 〃 | 2020-07-11–2020-08-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $81.21 |