7rows
$1,173.76paid 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 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$308,498.092019 HON. ABIGAIL DAVIS SPANBERGER ($41.50) · 2020 HON. ABIGAIL DAVIS SPANBERGER ($1,135.07) · 2021 HON. ABIGAIL DAVIS SPANBERGER ($307,321.52) · Median member: $317,580.04
2021 so far$574,319.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $255,410.33 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABIGAIL DAVIS SPANBERGER | 2019 | $41.50 |
| 2020 HON. ABIGAIL DAVIS SPANBERGER | 2020 | $1,135.07 |
| 2021 HON. ABIGAIL DAVIS SPANBERGER | 2021 | $307,321.52 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,410.33 |
| 2 | Contractual services | Itemized | $11,206.00 |
| 3 | Rent, communications and utilities | Itemized | $14,349.54 |
| 4 | Printing and franked mail | Itemized | $24,519.54 |
| 5 | Travel | Itemized | $1,732.78 |
| 6 | Equipment | Itemized | $1,091.31 |
| 7 | Supplies and materials | Itemized | $188.59 |
| Member total | $308,498.09 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT COORDINATOR | 3 | $34,783.36 |
| DISTRICT COORDINATOR AND OUTRE | 2 | $20,361.12 |
| COMMUNICATIONS DIRECTOR | 1 | $19,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,333.33 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $15,100.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,587.49 |
| PRESS/DIGITAL ASSISTANT | 1 | $11,000.00 |
| POLICY ADVISOR | 1 | $10,000.00 |
| LEGISLATIVE AIDE | 1 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,541.67 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 2 | $4,620.00 |
| Payroll total | 23 | $255,410.33 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408613 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $63.17 |
| 1408614 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1409436 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,802.83 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419132 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419900 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431023 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1431768 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405758 | 2021-04-13 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $891.34 |
| 1408310 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,169.79 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.71 |
| 1418829 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,169.79 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.03 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.98 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$74.75 |
| 1435211 | 2021-06-24 | 2021-04-01–2021-04-01 | ADVERTISEMENTS | VIRGINIA PRESS SERVICES | $750.00 |
| 1435073 | 2021-06-25 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | GIBSON UNIVERSAL LLC | $14,505.51 |
| 1435201 | 2021-06-25 | 2021-03-31–2021-04-07 | ADVERTISEMENTS | VIRGINIA PRESS SERVICES | $9,028.00 |
| MED0107482 | 2021-06-28 | 2021-06-15–2021-06-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406880 | 2021-04-15 | 2021-01-02–2021-01-22 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $366.24 |
| 〃 | 〃 | 2021-02-02–2021-02-26 | PRIVATE AUTO MILEAGE | 〃 | $244.16 |
| 〃 | 〃 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | 〃 | $366.24 |
| 1407399 | 2021-04-15 | 2021-04-03–2021-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.02 |
| 1415482 | 2021-05-04 | 2021-02-12–2021-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.76 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.68 |
| 〃 | 〃 | 2021-04-01–2021-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.68 |
| 1417264 | 2021-05-11 | 2021-04-22–2021-04-23 | LODGING | HON. ABIGAIL DAVIS SPANBERGER | $123.17 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | PRIVATE AUTO MILEAGE | 〃 | $37.95 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | TAXI/PARKING/TOLLS | 〃 | $9.65 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.77 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.77 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.77 |
Supplies and materials, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.13 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.00 |
| 1436735 | 2021-06-30 | 2021-05-31–2021-05-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$354.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.03 |
| AC-17135 | 2021-06-21 | 2020-03-31–2020-03-31 | WATER | READY REFRESH BY NESTLE | −$57.07 |